Диспетчерський звіт

Expected value

UAH1,560.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05447987
Web site:
Not indicated
Address:
Україна, 46400, Тернопільська область, Тернопіль, вул. Тролейбусна, 7.
Rating:

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Main contact

Name:
Волкова Олена Василівна ( )
Language skills:
Phone:
+380352436288
E-mail:
Fax:
+380352436288

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Items list

Name Quantity Delivery Place of delivery
1

Диспетчерський звіт

Code DK 021:2015: 22820000-4 Бланки

Quantity:

500 шт

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2022, 15:55

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Підписання видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH1,560.00 including 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:
Ліщенко Віталій Олександрович
Phone: 0352424553 EDRPOU:
304979219188

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2022, 16:00

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2022, 16:02
Not indicated Mar 24, 2022, 16:03

Offer

UAH1,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП"Тернопільелектротранс"