Буклети

Буклети

Expected value

UAH49,900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03336166
Web site:
Not indicated
Address:
Україна, 58009, Чернівецька область, Чернівці, Винниченка, 9 "А"
Rating:

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Main contact

Name:
Мельничук Сергій Григорович (Sergii Melnychuk)
Language skills:
Phone:
380503742367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буклети

Booklets

Code DK 021:2015: 22160000-9 Буклети

Quantity:

500 штуки

Delivery period:

Nov 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, Чернівецька область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 14:50

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:
UAH49,900.00 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:
Дроняк Василь
E-mail: vasyldronyak@gmail.com Phone: +380509183202 EDRPOU:
2740116016

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 12, 2021, 14:54

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 14:57
Draft contract Nov 12, 2021, 14:56

Offer

UAH49,900.00 without VAT

Status

winner

Contract

Useful links

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