Послуги з доставки рахунків та інформаційних матеріалів

Expected value

UAH698,319.53

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41835359
Web site:
Not indicated
Address:
Україна, 21037, Вінницька область, Вінниця, вул.Пирогова, буд. 131
Rating:
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Main contact

Name:
Пістружак Ганна Володимирівна
Language skills:
Phone:
+380432657070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з доставки рахунків та інформаційних матеріалів

Code DK 021:2015: 64110000-0 Поштові послуги
Code:

Quantity:

1 послуга

Delivery period:

до Jan 31, 2019

Place of delivery:

Україна, Вінницька область, Вінниця, вул.Пирогова, буд. 131

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2018, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH698,319.53 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пилипчук В.П.
E-mail: Marketing_Vinnitsa@ukrposhta.com Phone: 0432670009 EDRPOU:
21560045
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 14, 2018, 15:10

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2018, 15:11

Offer

UAH698,319.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ "ЕНЕРА Вінниця"