будматеріали

Expected value

UAH18,830.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04054352
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, вулиця Франка 20
Rating:

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Main contact

Name:
Пип’юк Леся Володимирівна ( )
Language skills:
Phone:
+380343222324
E-mail:
Fax:
+380343221765

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Items list

Name Quantity Delivery Place of delivery
1

будматеріали

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

54 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78700, Івано-Франківська область, Верховина, Франка 102

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2022, 16:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,830.00 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:
Сорюк Василь
Phone: 0673566810 EDRPOU:
2278909282

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

Offer

UAH18,830.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Верховинська районна рада

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Name:
Ніколенко Ольга
E-mail: o.nikolenko@metro.kyiv.ua Phone: 0442385806 EDRPOU:
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Name:
Городиський Олександр Миколайович
E-mail: Horodisky@ukr.net Phone: +380674445310 EDRPOU:
33240845

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