Бланки фірмові ф.А4 (2+0)

Expected value

UAH32,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361715
Web site:
Not indicated
Address:
Україна, 61013, Харківська область, Харків, вулиця Шевченка, будинок 2, місто Харків, Київський район
Rating:
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Main contact

Name:
Догаєва Ірина Володимирівна
Language skills:
Phone:
+380577075740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки фірмові ф.А4 (2+0)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

60 Тис. шт.

Delivery period:

Jan 29, 2020 – Feb 18, 2020

Place of delivery:

Україна, 61001, Харківська область, Харків, майдан Захисників України, 7/8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 14:32

About tender

Complain ID prozorro:
Expected value:
UAH32,400.00 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:
БІЛОУС ОЛЕКСІЙ МИКОЛАЙОВИЧ
E-mail: tes@adap.com.ua Phone: +380577142355 EDRPOU:
23761049

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 29, 2020, 14:34

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 14:36
Not indicated Jan 29, 2020, 14:36

Offer

UAH32,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Харківводоканал"

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Name:
Шереметьєв Андрій Олексійович
E-mail: chevchcrp@ukr.net Phone: 380442352387 EDRPOU:
38947811

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Expected value

UAH30,000.00 including VAT

View