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

39240000-6 - Різальні інструменти

Expected value

UAH7,000.00

without 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

Різальні інструменти (ніж)

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

2 шт

Delivery period:

Apr 28, 2022 – 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:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
UA-2022-04-29-000767-a
Expected value:
UAH7,000.00 without 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

Name:
Назарій Романович
Phone: 0973270544 EDRPOU:
3360500791

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH7,000.00 without 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 Різальні інструменти
Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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