Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт катамаранів

Expected value

UAH46,730.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМ. ІВАНА ФРАНКА"

EDRPOU code:

02005255

Web site:

Not indicated

Address:

Україна, 77301, Івано-Франківська область, м. Калуш, вул. Степана Бандери, буд. 28

Rating:

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Main contact

Name:

Тетяна Беник

Language skills:

—

Phone:

+380507152426

E-mail:

kalushpark@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт катамаранів Code DK 021:2015: 45453100-8 Реставраційні роботи	Quantity: 1 послуга	Delivery period: до Apr 30, 2022	Place of delivery: Україна, 77300, Івано-Франківська область, м.Калуш, вул. С.Бандери,28а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 6, 2022, 10:44

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2022-04-06-000787-b

Expected value:

UAH46,730.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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