ФЕК

Expected value

UAH8,950.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01981626
Web site:
Not indicated
Address:
Україна, 78595, Івано-Франківська область, Івано-Франківськ, Івано-Франківська обл., смт.Ворохта, вул.Д.Галицького, буд.5
Rating:

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Main contact

Name:
Лубів Оксана Михайлівна
Language skills:
Phone:
+380974749749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КФК-2

Code DK 021:2015: 38410000-2 Лічильні прилади

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78595, Івано-Франківська область, Яремче, смт.Ворохта,в.Д,Галицького,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 14:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,950.00 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:
Когут П.О.
Phone: +0680623606 EDRPOU:
3108718230

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 23, 2021, 14:21

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 14:23

Offer

UAH8,950.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад "Спеціалізований (спеціальний ) санаторій "Гірське повітря"

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Expected value

UAH10,000.00 including VAT

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E-mail: Tetiana.KotenkoST@Ukrnafta.com Phone: 380956113133 Web site: EDRPOU:
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Expected value

UAH9,000.00 without VAT

View