Придбання лавочок

Expected value

UAH45,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38411084
Web site:
Not indicated
Address:
Україна, 77500, Івано-Франківська область, місто Долина, вул. Чорновола, 10
Rating:

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Main contact

Name:
Сметаняк Маряна Ярославівна ( )
Language skills:
Phone:
+380950400149
E-mail:
Fax:
+380347727499

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Items list

Name Quantity Delivery Place of delivery
1

Придбання лавочок

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

9 шт

Delivery period:

Dec 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 77500, Івано-Франківська область, Долина, Чорновола,10

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 11:38

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:
UAH45,000.00 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:
Возний Василь Степанович
Phone: 0959436418 EDRPOU:
2935413398

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 10, 2019, 11:41

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 11:50
Not indicated Dec 10, 2019, 11:53

Offer

UAH45,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Управління комунального майна"

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