19510000-4 Гумові вироби

Expected value

UAH396.00

including VAT
Signing contract information by electronic signature

Information about customer

Name:
EDRPOU code:
33932580
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, вул. Староміська, 5А
Rating:
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Main contact

Name:
Лабачук Андрій
Language skills:
Phone:
+380997019353
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

19510000-4 Гумові вироби (ізострічка 10м)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

22 штука

Delivery period:

Nov 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, вул.Староміська 5а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH396.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Козел Ігор Миколайович
Phone: +30343350077 EDRPOU:
35367263

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Contract was uploaded

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2019, 16:12

Offer

UAH396.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОСВІТ"