Лист металевий

закупівля здійснюється за кошти місцевого бюджету

Expected value

UAH15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34535962
Web site:
Not indicated
Address:
Україна, 77504, Івано-Франківська область, Долина, Заводська 1а
Rating:

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Main contact

Name:
Іванишин Маріанна Ігорівна (Biluschak Vasyl )
Language skills:
Phone:
+380983996463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист металевий

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

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77500, Івано-Франківська область, м.Долина, вул.Заводська, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2022, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Олексюк Микола Ярославович
Phone: 0503386692 EDRPOU:
2862104812

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

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунгосп ДМР

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