Іграшки

Відповідно до договору №752 від 27.10.2020 року. Додаткові кошти (інклюзія) для ДНЗ №14.

Expected value

UAH1,600.00

without 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

Іграшки

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

14 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця М.Підгірянки,21

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 21:22

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:
UAH1,600.00 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:
Прокопченко А.В.
Phone: +380342724506 EDRPOU:
2985319671

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

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 21:24

Offer

UAH1,600.00 without VAT

Status

winner

Contract

Useful links

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