меблі дитячі (ліжка, столи)

Expected value

UAH48,762.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26386037
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, вул. Січових Стрільців, буд. 31
Rating:

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Main contact

Name:
Ірина Дем'янчук
Language skills:
Phone:
+380958226899
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

столи трапецеподібні регульовані, ліжка без матраців

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

48 штука

Delivery period:

May 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 77300, Івано-Франківська область, м. Калуш, вул. Січових Стрільців, 31

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2019, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,762.00 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:
Бедрій Наталія Іванівна
Phone: +380673705758 EDRPOU:
2871108180

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

Contract

Document name Document type Date of publishing
Not indicated May 22, 2019, 15:52
Signed contract May 22, 2019, 15:51

Offer

UAH48,762.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) " Червона шапочка" Калуської міської ради Івано-Франківської області

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