Фурнітура різна (квітники)

Відповідно до Договору №581 від 27.08.2020року. Додаткові кошти для ДНЗ №21.

Expected value

UAH4,341.24

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Любов Савка
Language skills:
Phone:
+380342535657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фурнітура різна (квітники)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

28 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76002, Івано-Франківська область, м.Івано-Франківськ, вулиця Гната-Хоткевича, 11А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 22:36

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:
UAH4,341.24 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:
Ужвенко О.І.
Phone: +380342557094 EDRPOU:
32490244
63
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 22:38

Offer

UAH4,341.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради

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Name:
Казанцева Марина Андріївна
E-mail: levcenkom51@gmail.com Phone: 0500573663 EDRPOU:
39061563

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Expected value

UAH7,500.00 including VAT

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