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Procurement Question 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
without Qualified electronic signature

Тимчасово замасковано, щоб русня не підглядала

0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Expected value

₴0.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 00000000000000000, 00000000000000000, 0000000000000000000000000000
Rating:

This company has not been reviewed yet

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Main contact

Name:
000000000000000000000000 (00)
Language skills:
—
Phone:
0000000000000
E-mail:
00000000000000000
Fax:
—

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Hide customer contacts

Procurement documents

Document name Document type Date of publishing
00000000
Not indicated Dec 24, 2021, 11:46

Terms of payment

Payment after the event:
None
Payment type:
None
Payment amount:
0%
Period (in days):
0 ( banking )

About tender

Complain ID prozorro:
UA-2021-12-24-007013-c
Expected value:
Type of purchase item:
View reviews in Dozorro:
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Qualification of participants

Name:
000000000000000000000000000
Phone: 0000000000 EDRPOU:
0000000000

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1

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

Decision of the responsible person

Document name Document type Date of publishing
00000000
Not indicated Dec 24, 2021, 11:51

Contract

Document name Document type Date of publishing
0000000
Dec 24, 2021, 11:53
00000000
Not indicated Dec 24, 2021, 11:54

Offer

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category 0000000000000000000000
Public procurements list of the client 000000000000000000000000000000000000000000000000000000000000000

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