Послуги з доставки рахунків та інформаційних матеріалів.

Expected value

UAH644,496.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Виникла технічна помилка.

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 Feb 28, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2019, 15:13
Not indicated Feb 1, 2019, 15:11

About tender

Complain ID prozorro:
Expected value:
UAH644,496.00 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:
Костюк Н.П.
E-mail: Marketing_Vinnitsa@ukrposhta.com Phone: 0432670009 EDRPOU:
21560045
10
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Offer

UAH644,496.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ТОВ "ЕНЕРА Вінниця"