Буклети

Згідно договору

Expected value

UAH7,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070855
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15
Rating:
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Main contact

Name:
Ірина Павлюк
Language skills:
Phone:
+380667840132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буклети

Code DK 021:2015: 22160000-9 Буклети

Quantity:

300 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська,15

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 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:
ГОЛІНЕЙ ОЛЕКСАНДР МИХАЙЛОВИЧ
Phone: +380505403064 EDRPOU:
2780418210

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

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 14:42
Not indicated Jun 30, 2020, 14:43

Offer

UAH7,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківський національний технічний університет нафти і газу