Господарські товари (туалетний папір, носові хустинки, рушники для рук і серветки)

Джерело фінансування кошти підприємства

Expected value

UAH600,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Іванишин Юлія Вікторівна (Ivanyshyn Yuliia )
Language skills:
Phone:
+380342594336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Господарські товари (туалетний папір, носові хустинки, рушники для рук і серветки)

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

1 шт

Delivery period:

Feb 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, Індустріальна,34

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:55
Not indicated Feb 21, 2020, 13:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
14 к.д. з дня отримання рахунку на товар

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 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:
Стадник Володимир Богданович
Phone: 4943485, 4943486, 4943487 EDRPOU:
32980408

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 21, 2020, 13:59

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:03
Not indicated Feb 21, 2020, 14:02

Offer

UAH600,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Прикарпаттяобленерго

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