Кришки для столів

Відповідно до Договору №119 від 24.03.2021 року.

Expected value

UAH10,806.00

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

Кришки для столів

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76019, Івано-Франківська область, місто Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 11:32

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:
UAH10,806.00 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:
Озарків Назарій Миколайович
Phone: +3805066615024 EDRPOU:
3273117471

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

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 11:34

Offer

UAH10,806.00 without VAT

Status

winner

Contract

Useful links

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