Бетон

Expected value

UAH124,000.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Філіпчук Катерина Радиківна
Language skills:
Phone:
0951566062
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бетон

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

40 м³

Delivery period:

Apr 21, 2022 – Sep 30, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька 201

Procurement documents

Document name Document type Date of publishing
Not indicated May 3, 2022, 11:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
поставка кожної окремої партії на склад Замовника

About tender

Complain ID prozorro:
Expected value:
UAH124,000.80 including 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

Name:
Волковецький Степан Михайлович
E-mail: STANDART-IF@I.UA Phone: +380342554733 Fax:
+380342554733
EDRPOU:
31524853

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 3, 2022, 11:23

Contract

Document name Document type Date of publishing
Not indicated May 3, 2022, 11:25
Signed contract May 3, 2022, 11:25

Offer

UAH124,000.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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