Знаряддя

Expected value

UAH15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Капущак Леся Ігорівна ( )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Знаряддя

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

12 найменувань

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 15:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Ігор Степанович
Phone: 0673706243 EDRPOU:
34078237

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 17, 2022, 15:50

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 15:51

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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