Рукавиці

Закупівля здійснюється за кошти місцевого бюджету

Expected value

UAH50,000.00

including 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

Рукавиці

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

3,340 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77500, Івано-Франківська область, м. Долина, вул. Заводська 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 09:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 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:
Гаврилів Петро Васильович
Phone: 0667159265 EDRPOU:
2284210793

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 13, 2020, 09:38

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 09:44

Offer

UAH50,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунгосп ДМР

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