Світильники та освітлювальна арматура

Expected value

UAH1,420.80

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

Світильники та освітлювальна арматура

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 31, 2022, 16:46

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:
UAH1,420.80 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:
Валерій Григорович
Phone: 034246153 EDRPOU:
24683920

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

Offer

UAH1,420.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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Name:
Грицюк Нонна Руфбеївна
E-mail: n_grytsuk@ukr.net Phone: 380442344176 EDRPOU:
02224548
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Expected value

UAH1,400.00 without VAT

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH2,400.00 including VAT

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