Плита ДСП 2800*2070*18

Відповідно до Договору №764 від 23.11.2020 року. Додаткові кошти для ДНЗ №1.

Expected value

UAH7,650.00

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

Плита ДСП 2800*2070*18

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

45.477 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Вовчинецька, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 09:25

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:
UAH7,650.00 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:
Коберніцький В.В.
Phone: +380342723430 EDRPOU:
32076898

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

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 09:27

Offer

UAH7,650.00 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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