Спортивні товари

Відповідно до договору №869 від 26.12.2020 року. Додаткові кошти для Ліцею №25.

Expected value

UAH18,860.00

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

Спортивні товари

Code DK 021:2015: 37420000-8 Гімнастичний інвентар

Quantity:

31 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76006, Івано-Франківська область, місто Івано-Франківськ, вулиця 24 Серпня, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2020, 18:25

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:
UAH18,860.00 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:
Федчишин Ю.Ю.
Phone: +380632410865 EDRPOU:
3021118918

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

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2020, 18:29

Offer

UAH18,860.00 without VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH32,772.00 including VAT

View