касовий ордер

Expected value

UAH67.30

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08563624
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Євгена Коновальця 70 А
Rating:

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Main contact

Name:
ОНОЙКО ОЛЕГ ВІКТОРОВИЧ
Language skills:
Phone:
380983029566
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

видатковий касовий ордер

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Євгена Коновальця 70 А
2

прибутковий касовий ордер

Code DK 021:2015: 22820000-4 Бланки

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Євгена Коновальця 70 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 14:53

About tender

Complain ID prozorro:
Expected value:
UAH67.30 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:
Бандяк Світлана Миколаївна
E-mail: v_bandyak@ukr.net Phone: +380979884900 EDRPOU:
2981121821

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 25, 2021, 14:56

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 14:58
Signed contract Nov 25, 2021, 14:58

Offer

UAH67.30 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Івано-Франківська установа виконання покарань (№ 12)"