Пружини

Пружини 700-38-2568

Expected value

UAH120.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42068580
Web site:
Not indicated
Address:
Україна, 77311, Івано-Франківська область, місто Калуш, вул. БОГДАНА ХМЕЛЬНИЦЬКОГО, буд. 82
Rating:

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Main contact

Name:
Маряна Турак
Language skills:
Phone:
+380990674662
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пружини

Code DK 021:2015: 44550000-0 Пружини

Quantity:

2 штуки

Delivery period:

Jan 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 77311, Івано-Франківська область, м. Калуш, вул. Богдана Хмельницького, буд. 82

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 13:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120.00 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:
Ковалик Роман Іванович
Phone: +380342547228 EDRPOU:
2304913871

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

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 13:16
Not indicated Jan 18, 2022, 13:16

Offer

UAH120.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕКОРЕСУРС" КАЛУСЬКОЇ МІСЬКОЇ РАДИ