Будівельні товари

Відповідно до Договору №25/06/21/271 від 30.06.2021 року.

Expected value

UAH15,000.00

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

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

4 найменувань

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 Jun 30, 2021, 15:54

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:
UAH15,000.00 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:
Кашалаба О.Ю.
Phone: +380506900644 EDRPOU:
2784718148

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

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 15:56

Offer

UAH15,000.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
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E-mail: nataliia.horodnia@kma.gov.ua Phone: 380442027404 EDRPOU:
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Name:
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