Новорічні листівки (Сума договору згідно рахунків та накладних, але не більше ніж 1000 тис. грн. на термін дії договору)

Expected value

UAH1,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22177986
Web site:
Address:
Україна, 77202, Івано-Франківська область, Болехів, вул. Коновальця, 101
Rating:

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Main contact

Name:
Соболь Зеновій Мирославович
Language skills:
Phone:
380343734373
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Новорічні листівки (Сума договору згідно рахунків та накладних, але не більше ніж 1000 тис. грн. на термін дії договору)

Code DK 021:2015: 22321000-6 Новорічні та різдвяні листівки

Quantity:

1 наб.

Delivery period:

Dec 30, 2021 – Dec 31, 2021

Place of delivery:

Україна, 77202, Івано-Франківська область, Болехів, Є. Коновальця 101

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 15:49

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
ФОП СИДІР ПАВЛО ПЕТРОВИЧ
Phone: +380 Fax:
+380
EDRPOU:
3232002976

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 30, 2021, 15:51

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2021, 15:52
Not indicated Dec 30, 2021, 15:52

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Болехівське лісове господарство"