мотузка

мотузка

Expected value

UAH193.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38554706
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Степана Бандери, буд. 77
Rating:

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Main contact

Name:
Оксана Семків
Language skills:
Phone:
+380677498593
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мотузка

Code DK 021:2015: 39541110-0 Мотузки

Quantity:

1 штуки

Delivery period:

Oct 28, 2020 – Oct 31, 2020

Place of delivery:

Україна, 76000, Івано-Франківська область, м.Івано-Франківськ, Степана Бандери,77

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 12:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH193.08 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:
"Епіцентр К"
Phone: +380342557094 EDRPOU:
32490244
60
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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 28, 2020, 12:25
Signed contract Oct 28, 2020, 12:24

Offer

UAH193.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ОБЛАСНОЇ РАДИ З ПИТАНЬ ПОШУКУ ТА ПЕРЕПОХОВАННЯ ЖЕРТВ ВОЄН, ДЕПОРТАЦІЙ ТА РЕПРЕСІЙ ТОТАЛІТАРНИХ РЕЖИМІВ "ПАМ'ЯТЬ"