Друкована продукція

Expected value

UAH675.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23293513
Web site:
Address:
Україна, 40035, Сумська обл., Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
Rating:
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Main contact

Name:
Васільєва Віра
Language skills:
Phone:
+380542659212
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Календар перекидний

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

Quantity:

25 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська обл., Суми, Харківська, 125

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 09:24

About tender

Complain ID prozorro:
Expected value:
UAH675.00 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:
В.В. Лобов
Phone: +0542679214 EDRPOU:
14000133

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 2, 2019, 09:26

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 09:27

Offer

UAH675.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"