Конструкційні матеріали

Expected value

UAH140,335.20

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

АТ "Укрспецтрансгаз"

EDRPOU code:

00157842

Web site:

https://boris.ustg.com.ua/zakupvl/20-elektronn-zakupvl.html

Address:

Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3

Rating:

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Main contact

Name:

Орест Лагдан

Language skills:

—

Phone:

+380503737450

E-mail:

lagdan@ustg.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тротуарна плитка Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 492 метри квадратні	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 77503, Івано-Франківська область, Долина, вул. Промислова, буд.3

About tender

Complain ID prozorro:

UA-2022-02-14-011097-b

Expected value:

UAH140,335.20 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Phone: +380677571441 EDRPOU:

40542694

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

Contract

Document name	Document type	Date of publishing
Д-65 2022 РІЄСТРА поставка бруківки.pdf Download	Signed contract	Feb 14, 2022, 15:28