Виготовлення і поставка термочашок брендованих ДК 021:2015: 79820000-8 - Послуги, пов’язані з друком

Виготовлення і поставка термочашок брендованих ДК 021:2015: 79820000-8 - Послуги, пов’язані з друком

Expected value

UAH39,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41869571
Web site:
Not indicated
Address:
Україна, 76009, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ІВАНА ПАВЛА ІІ, будинок 10, квартира 96
Rating:

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Main contact

Name:
Андрій Савка
Language skills:
Phone:
+380954011808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення і поставка термочашок брендованих ДК 021:2015: 79820000-8 - Послуги, пов’язані з друком

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

260 штуки

Delivery period:

Sep 29, 2020 – Oct 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Шпитальна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 16:13

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Качмар Сергій Йосипович
Phone: +380342720288 EDRPOU:
35276632

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 16:22
Signed contract Sep 30, 2020, 16:19

Offer

UAH39,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГРОМАДСЬКА ОРГАНІЗАЦІЯ "КУЛЬТУРНО-МИСТЕЦЬКА АГЕНЦІЯ "БРАМА"