Печатки

Печатки

Expected value

UAH18,880.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович (Shaman Oleksandr Volodymyrovich)
Language skills:
Phone:
380674021960
E-mail:
Fax:
0542663837

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Items list

Name Quantity Delivery Place of delivery
1

Печатки

Code DK 021:2015: 22520000-1 Обладнання для сухого витравлювання

Quantity:

82 штук

Delivery period:

Jun 17, 2019 – Jul 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2019, 10:29

About tender

Complain ID prozorro:
Expected value:
UAH18,880.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Лаврененко Віктор Олександрович
E-mail: pechatisumy@gmail.com Phone: 380542619402 EDRPOU:
2452411898

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 11, 2019, 10:31

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2019, 10:39
Signed contract Jun 11, 2019, 10:39

Offer

UAH18,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"