квитки,афіші,холсти,банер

Expected value

UAH3,359.96

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40706718
Web site:
Not indicated
Address:
Україна, 78203, Івано-Франківська область, м. Коломия, просп. Грушевського, 1
Rating:

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Main contact

Name:
Надія Мартинюк
Language skills:
Phone:
+380343332653
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

квитки,афіші,холсти,банер

Code DK 021:2015: 22460000-2 Рекламні матеріали, каталоги товарів та посібники

Quantity:

872 штука

Delivery period:

Oct 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, пр. Грушевського, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 16, 2019, 13:50
Not indicated Oct 16, 2019, 13:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,359.96 without 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:
СОЛОЩАК ВАСИЛЬ МИХАЙЛОВИЧ
Phone: +380343332653 EDRPOU:
2572213674

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

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2019, 13:55
Not indicated Oct 16, 2019, 13:56

Offer

UAH3,359.96 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ молоді та спорту Коломийської міської ради