Згідно з ДК 021:2015 -39531000-3 Килимові покриття (килимове покриття для спортзалу)

Згідно з ДК 021:2015 -39531000-3 Килимові покриття (килимове покриття для спортзалу)

Expected value

UAH6,202.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13654507
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ХІМІКІВ, будинок 1
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Main contact

Name:
НАДІЯ БОЧКУР
Language skills:
Phone:
+380951107439
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Згідно з ДК 021:2015 -39531000-3 Килимові покриття (килимове покриття для спортзалу)

Code DK 021:2015: 39531000-3 Килимові покриття

Quantity:

48 метр квадратний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, м.Івано-Франківськ, вул. Хіміків,1

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2021, 10:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,202.94 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:
Ужвенко О.І.
Phone: 0342557094 EDRPOU:
32490244
63
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 20, 2021, 11:04
Signed contract May 20, 2021, 11:03

Offer

UAH6,202.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ № 24 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ