Журнали нарахування зарплати та видачі ключів.

Покупець проводить оплату за друковану продукцію протягом 10-х банківських днів.

Expected value

UAH640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224726
Web site:
Address:
Україна, 58002, Чернівецька область, м. Чернівці, площа Філармонії, буд. 10
Rating:

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Main contact

Name:
Ольга Гайдеєк
Language skills:
Phone:
+380372523139
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнали нарахування зарплати та видачі ключів.

Code DK 021:2015: 22213000-6 Журнали

Quantity:

3 штуки

Delivery period:

Feb 2, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58002, Чернівецька область, місто Чернівці, площа Філармонії ,10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 10:37

About tender

Complain ID prozorro:
Expected value:
UAH640.00 without 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:
Місікевич Наталія Іванівна
Phone: 0506845826 EDRPOU:
22849670

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

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 10:38
Signed contract Feb 2, 2021, 10:37

Offer

UAH640.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Обласна комунальна установа "Чернівецька обласна філармонія"