товари

Expected value

UAH99,540.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005255
Web site:
Not indicated
Address:
Україна, 77301, Івано-Франківська область, м. Калуш, вул. Степана Бандери, буд. 28
Rating:

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Main contact

Name:
Наталія Паламар
Language skills:
Phone:
+380667119103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сидіння пластикові

Code DK 021:2015: 39113000-7 Сидіння та стільці різні

Quantity:

420 штуки

Delivery period:

Mar 2, 2020 – Apr 1, 2020

Place of delivery:

Україна, 77301, Івано-Франківська область, Калуш, С.Бандери, 28а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH99,540.00 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:
Урманжи Д.І.
Phone: +380680012132 EDRPOU:
2950901734

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 14:37

Offer

UAH99,540.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМ. ІВАНА ФРАНКА"

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Name:
Шевченко Інна Андріївна
E-mail: i.a.shevchenko@kpi.ua Phone: 380442048334 Web site: EDRPOU:
02070921

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Expected value

UAH120,785.00 including VAT

View