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Public procurement Procurement without using an electronic system
without Qualified electronic signature

44810000-1 - Фарби

Expected value

UAH7,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДП Івано-Франківськтеплокомуненерго
EDRPOU code:
03346058
Web site:
Not indicated
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Сенич Тетяна Ігорівна ( )
Language skills:
—
Phone:
+380342720785
E-mail:
senychtanya@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 найменувань

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
UA-2022-04-19-001005-a
Expected value:
UAH7,000.00 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

EDRPOU:
32490244
64

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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 19, 2022, 10:52

Offer

UAH7,000.00 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 Фарби
Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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