Будівельні матеріали

Expected value

UAH3,826.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20555504
Web site:
Not indicated
Address:
Україна, 77503, Івано-Франківська область, Долина, Степана Бандери, 2А
Rating:

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Main contact

Name:
Левицький Ігор Святославович
Language skills:
Phone:
380999285444
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

25 штуки

Delivery period:

до Jun 1, 2021

Place of delivery:

Україна, 77503, Івано-Франківська область, Долина, Степана Бандери, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2021, 10:19

About tender

Complain ID prozorro:
Expected value:
UAH3,826.20 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:
МИЦАК МИРОСЛАВ БОГДАНОВИЧ
E-mail: myzak@gmail.com Phone: ++380343734690 EDRPOU:
2654013078

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 27, 2021, 10:22

Contract

Document name Document type Date of publishing
Not indicated May 27, 2021, 10:23

Offer

UAH3,826.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Долинський міжшкільний навчально-виробничий комбінат Долинської районної ради Івано-Франківської області

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Name:
Анастасія Шихалєєва
E-mail: zdpl2015@meta.ua Phone: +380990603952 EDRPOU:
02541355

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Expected value

UAH2,800.00 including VAT

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