розрахунуова квитанція

Expected value

UAH600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21438930
Web site:
Not indicated
Address:
Україна, 59233, Чернівецька обл., Чернівці, вул.Центральна 27 а, смт. Берегомет, Вижницький район, Чернівецька область
Rating:

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Main contact

Name:
Петруня НПП "Вижницький" НПП
Language skills:
Phone:
+380373036906
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розрахунуова квитанція

Code DK 021:2015: 22820000-4 Бланки

Quantity:

10 шт

Delivery period:

May 10, 2018 – May 31, 2018

Place of delivery:

Україна, 59233, Чернівецька обл., пгт.Берегомет, Центральна 27а

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2018, 18:30
Not indicated May 14, 2018, 18:30
Not indicated May 14, 2018, 18:30

About tender

Complain ID prozorro:
Expected value:
UAH600.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бідений В.К.
Phone: +0373021540 EDRPOU:
1613212459

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2018, 18:42

Contract

Document name Document type Date of publishing
Not indicated May 14, 2018, 18:43
Signed contract May 14, 2018, 18:43

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний природній парк "Вижницький"

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