Друкована продукція з елементами захисту (студентський квиток )

додаток до річного плану закупівель на 2019р.

Expected value

UAH180.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38546627
Web site:
Not indicated
Address:
Україна, 76026, Івано-Франківська область, ІваноФранківськ, вул, Гетьмана Мазепи, буд. 142-а
Rating:

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Main contact

Name:
Пасічняк Любомир Васильович
Language skills:
Phone:
+380506147428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

студентський квиток

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту
Code:

Quantity:

3 штуки

Delivery period:

Mar 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76026, Івано-Франківська область, ІваноФранківськ, вул, Гетьмана Мазепи, буд. 142-а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2019, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH180.00 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:
Жилюк В.П.
E-mail: ira_fizkol@ukr.net Phone: 0506147428 EDRPOU:
02070855

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 25, 2019, 16:11

Contract

Document name Document type Date of publishing
License Mar 25, 2019, 16:14
Not indicated Mar 25, 2019, 16:15

Offer

UAH180.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ів.Фр коледж фіз.вих. НУФВСУ