Вироби домашнього текстилю

Expected value

UAH17,322.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070855
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15
Rating:
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Main contact

Name:
Ірина Павлюк
Language skills:
Phone:
+380667840132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби домашнього текстилю: Жалюзі (Державний бюджет)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

16 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Франківська, вул. Карпатська, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,322.00 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:
Страхова Віра Григорівна
Phone: +380347577011 EDRPOU:
2641111804

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

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 15:58
Annexes to the contract Sep 11, 2019, 15:58
Not indicated Sep 11, 2019, 16:00

Offer

UAH17,322.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківський національний технічний університет нафти і газу