Розрахункові квитанції

Expected value

UAH420.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21438930
Web site:
Address:
Україна, 59233, Чернівецька область, смт. Берегомет, Вижницький район, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 27, корпус А
Rating:

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Main contact

Name:
Дутка Тамара Володимирівна
Language skills:
Phone:
380687380586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розрахункові квитанції

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

6 шт.

Delivery period:

Mar 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 59233, Чернівецька область, смт. Берегомет, вул. Центральна 27а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 09:33
Not indicated Mar 26, 2021, 09:32

About tender

Complain ID prozorro:
Expected value:
UAH420.00 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:
Бідений Василь Костянтинович
Phone: +0373021540 EDRPOU:
1613212459

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 09:44

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2021, 09:46
Not indicated Mar 26, 2021, 09:46
Signed contract Mar 26, 2021, 09:46
Signed contract Mar 26, 2021, 09:46
Signed contract Mar 26, 2021, 09:46

Offer

UAH420.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ПРИРОДНИЙ ПАРК "ВИЖНИЦЬКИЙ"