Послуги, пов’язані з друком

Expected value

UAH400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21380596
Web site:
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Соборна, 73
Rating:

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Main contact

Name:
Світлана Миколаївна Рогач
Language skills:
Phone:
+380473342235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов’язані з друком

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

230 штука

Delivery period:

Feb 4, 2019 – Feb 28, 2019

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вул. Соборна,73

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2019, 15:39

About tender

Complain ID prozorro:
Expected value:
UAH400.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Фарсалов Ю.А.
Phone: +380473344003 EDRPOU:
02469422

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

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2019, 15:41
Not indicated Feb 4, 2019, 15:42

Offer

UAH400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС «ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №3-КОЛЕГІУМ» СМІЛЯНСЬКОЇ МІСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ