Друкування брошур - матеріалів сесій

Expected value

UAH1,979.46

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24411541
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, місто Черкаси, вул. Шевченка, 185
Rating:

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Main contact

Name:
Хотинський Дмитро Юрійович ( )
Language skills:
Phone:
+380472330014
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:

1 послуга

Delivery period:

Sep 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, бульвар Шевченка 185

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 15:47
Procurement documents Sep 13, 2019, 15:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
17 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,979.46 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:
Удовенко Юрій Григорович
Phone: 379242 EDRPOU:
02125622

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 13, 2019, 15:54

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 16:07

Offer

UAH1,979.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська обласна рада