Лінолеум

Expected value

UAH60,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34535962
Web site:
Not indicated
Address:
Україна, 77504, Івано-Франківська область, Долина, Заводська 1а
Rating:

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Main contact

Name:
Пеляк Уляна Левківна ( )
Language skills:
Phone:
+380347728746
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

120 м.кв

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 77500, Івано-Франківська область, м. Долина, вул. Заводська 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2019, 15:38

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Буряк Роман Станіславович
Phone: 0676219146 EDRPOU:
40125022

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2019, 15:42

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2019, 15:48

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунгосп ДМР

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