листівка вітальна

листівка вітальна

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03366701
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, Рівне, Івана Вишенського 4
Rating:
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Main contact

Name:
Сташко Анатолій Васильович (Stashko Anatolii Vasylovych)
Language skills:
Phone:
380362642075,380673642054
E-mail:
Fax:
0362643257

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Items list

Name Quantity Delivery Place of delivery
1

вітальна листівка

Greeting cards

Code DK 021:2015: 22320000-9 Вітальні листівки

Quantity:

1 штук

Delivery period:

May 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, Рівненська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
ЗАХАРЕЦЬ ТЕТЯНА АНДРІЇВНА
E-mail: xx@xxx.xxx Phone: ++++++380362637754 EDRPOU:
13970473

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 23, 2021, 10:35

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 10:38
Signed contract Apr 23, 2021, 10:38

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Рівнегаз»