Пластмасові вироби

Закупівля здійснюється за кошти місцевого бюджету

Expected value

UAH60,000.00

without 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 (Biluschak Vasyl )
Language skills:
Phone:
+380505821658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пластмасові вироби

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

600 м.кв

Delivery period:

до Dec 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 Dec 18, 2019, 17:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 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:
Креховецька Зінаїда Гнатівна
Phone: 0955571178 EDRPOU:
2248002042

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2019, 17:24

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 17:26

Offer

UAH60,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунгосп ДМР

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Name:
Порохнавець Оксана Михайлівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
40081195

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Expected value

UAH33,000.00 without VAT

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