Передплата журналу "Фінансовий контроль": 79980000-7 Послуги з передплати друкованих видань за ДК 021:2015 Єдиного закупівельного словника

Відповідно Протоколу №182 від 11.12.2020 року

Expected value

UAH1,260.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33311491
Web site:
Not indicated
Address:
Україна, 65107, Одеська область, м. Одеса, вул. Канатна, буд. 83, КАБ. 509
Rating:

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Main contact

Name:
Юрій Гавриш
Language skills:
Phone:
+380487882819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передплата журналу "Фінансовий контроль": 79980000-7 Послуги з передплати друкованих видань за ДК 021:2015 Єдиного закупівельного словника

Code DK 021:2015: 79980000-7 Послуги з передплати друкованих видань

Quantity:

12 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65107, Одеська область, м. Одеса, вул. Канатна, 83, каб. 509

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 15:31

About tender

Complain ID prozorro:
Expected value:
UAH1,260.00 without 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:
ЛЮК'ЯНЮК СЕРГІЙ МИКОЛАЙОВИЧ
Phone: +380444682168 EDRPOU:
37499058

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

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 15:39

Offer

UAH1,260.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛТРАНСБУД"