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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастики, шпаклівки, замазки та розчинники

Expected value

UAH1,160.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Петро Анатієнко
Language skills:
—
Phone:
+380503730024
E-mail:
post@kltec.if.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Мастіка кровельна універсальна ТМ Bitugum (18кг)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1 штуки

Delivery period:

Apr 5, 2022 – Apr 15, 2022

Place of delivery:

Україна, 77300, Івано-Франківська область, Калуш, вулиця Промислова, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 5, 2022, 13:07

About tender

Complain ID prozorro:
UA-2022-04-05-002024-b
Expected value:
UAH1,160.00 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: +380506744005 EDRPOU:
22175912

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 5, 2022, 13:08

Offer

UAH1,160.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Мастики, шпаклівки, замазки та розчинники
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

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Name:
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Expected value

UAH950.00 including VAT

View