Труба, муфта, коліно

Expected value

UAH36,348.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44051740
Web site:
Not indicated
Address:
Україна, 76002, Івано-Франківська область, місто Івано-Франківськ, вул. Незалежності, будинок 161
Rating:

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Main contact

Name:
Богдан Хоминець
Language skills:
Phone:
+380503728564
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труба

Code DK 021:2015: 44163100-1 Труби

Quantity:

24 метри

Delivery period:

Mar 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
2

муфти

Code DK 021:2015: 44167100-9 Муфти

Quantity:

350 штуки

Delivery period:

Mar 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
3

трійник

Code DK 021:2015: 44167300-1 Коліна, трійники та арматура до труб

Quantity:

270 штуки

Delivery period:

Mar 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
4

коліно

Code DK 021:2015: 44167300-1 Коліна, трійники та арматура до труб

Quantity:

220 штуки

Delivery period:

Mar 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
5

кріплення

Code DK 021:2015: 44167300-1 Коліна, трійники та арматура до труб

Quantity:

50 штуки

Delivery period:

Mar 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
6

хомут

Code DK 021:2015: 44167200-0 Ремонтні хомути та манжети

Quantity:

60 штуки

Delivery period:

Mar 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 14:54

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:
UAH36,348.60 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

Phone: 779410 EDRPOU:
3428214277

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

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 14:56

Offer

UAH36,348.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛЯЮЧА КОМПАНІЯ "КОМФОРТНИЙ ДІМ" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Мар'яна Стаднічук
E-mail: macik.ch@ua.fm Phone: +380985751685 EDRPOU:
42705344

This company hasn't been reviewed yet, be the first to do so

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Expected value

UAH52,058.86 including VAT

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