рушники

Expected value

UAH310.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02214644
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Січових стрільців 44б
Rating:

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Main contact

Name:
Янкевич Світлана Євстахіївна
Language skills:
Phone:
+380342534856
E-mail:
Fax:
+380342552904

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Items list

Name Quantity Delivery Place of delivery
1

рушники

Code DK 021:2015: 39514100-9 Рушники

Quantity:

10 шт

Delivery period:

Aug 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Січових Стрільців 44б

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH310.00 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:
Юрків Роман Іванович
Phone: (0342)545071 EDRPOU:
2084009817

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 25, 2020, 11:57

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 12:38

Offer

UAH310.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківське музичне училище імені Дениса Січинського