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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Конструкційні матеріали

Expected value

UAH55,656.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
АТ "Укрспецтрансгаз"
EDRPOU code:
00157842
Web site:
http://ustg.com.ua
Address:
Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3
Rating:
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Main contact

Name:
Андрій Михавків
Language skills:
—
Phone:
+380667419494
E-mail:
yurist@ustg.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Ланки прямокутних труб З ТП20-20-2

Code DK 021:2015: 44200000-2 Конструкційні вироби

Quantity:

6 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 77503, Івано-Франківська область, Долина, вул. Промислова , буд. 3

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-04-08-002860-b
Expected value:
UAH55,656.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
КШАНОВСЬКИЙ ЯРОСЛАВ МИХАЙЛОВИЧ
Phone: +380342583799 EDRPOU:
32604981

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH55,656.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Конструкційні вироби
Public procurements list of the client АТ "Укрспецтрансгаз"

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