послуги з друку та доставки рахунків

Expected value

UAH172,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42129720
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ , вул. Індустріальна, буд. 34, корп. 1
Rating:
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Main contact

Name:
Надія Мандзин
Language skills:
Phone:
+380504351310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з друку та доставки рахунків

Code DK 021:2015: 79823000-9 Послуги з друку та доставки надрукованої продукції

Quantity:

1 послуга

Delivery period:

Jan 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76000, Івано-Франківська область, м.Івано-Франківськ, вул.Привокзальна,19

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2019, 16:32
Not indicated Jan 31, 2019, 16:31

About tender

Complain ID prozorro:
Expected value:
UAH172,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Новицький Я.М.
Phone: +380347446898 EDRPOU:
20540365

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2019, 16:36
Signed contract Jan 31, 2019, 16:34

Offer

UAH172,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРИКАРПАТЕНЕРГОТРЕЙД"