Плитка

Закупівля проведена згідно Договору №4/04-21 від 8 квітня 2021

Expected value

UAH10,287.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20551995
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, буд. 49
Rating:
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Main contact

Name:
Ірина Коцовська
Language skills:
Phone:
+380342750634
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плитка підлогова

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12.5 метр квадратний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул.Чорновола,49
2

Плитка стінова

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

35 метр квадратний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул.Чорновола,49

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 13:28

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:
UAH10,287.50 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:
Форкавець Ю. М.
Phone: +380504349069 EDRPOU:
44053402

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

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 13:28

Offer

UAH10,287.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ КЛІНІЧНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Сабецька Олена Вікторівна
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