Лист ст. 4

Expected value

UAH29,280.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03346035
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, ВУЛИЦЯ В.СТУСА, будинок 2
Rating:

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Main contact

Name:
Доцяк Анна Василівна
Language skills:
Phone:
0972472626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист ст. 4

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

16 метри квадратні

Delivery period:

Jun 29, 2022 – Jul 8, 2022

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, ВУЛИЦЯ В.СТУСА, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2022, 23:56

About tender

Complain ID prozorro:
Expected value:
UAH29,280.00 without 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:
Семеген М.М.
Phone: 380961550186 EDRPOU:
2432705757

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

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2022, 23:56

Offer

UAH29,280.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЖИТЛОВИК"

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