автогума Kumho 1 ZEN

Expected value

UAH16,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44327692
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вул.Стуса В., будинок 2
Rating:

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Main contact

Name:
Олександра Олійник
Language skills:
Phone:
380685190209
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

автогума Kumho 1 ZEN

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

2 шт.

Delivery period:

Dec 1, 2021 – Dec 7, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 13:41

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 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:
Літинський Володимир Романович
E-mail: Lioscompany@gmail.com Phone: +0977635835 EDRPOU:
42416151

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2021, 13:44

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2021, 13:55
Not indicated Dec 3, 2021, 13:55

Offer

UAH16,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕКО-СЕРВІС БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ"

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