Будівельні товари

Expected value

UAH2,827.76

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Капущак Леся Ігорівна ( )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

прокладки1 1/2* біконіт 60*46

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

280 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а
2

прокладки1 1 біконіт

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

160 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а
3

прокладки1 1/4* біконіт 56*4

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

28 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2022, 10:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,827.76 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:
Мар'ян Ігорович
Phone: 0342779410 EDRPOU:
3428214277

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

UAH2,827.76 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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