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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Деревина

Expected value

UAH75,750.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДП Івано-Франківськтеплокомуненерго
EDRPOU code:
03346058
Web site:
http://tke.if.ua
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:
070887kli@gmail.com
Fax:
+380342720785

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Items list

№ Name Quantity Delivery Place of delivery
1

Деревина (паливні агропилети)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

10,100 кілограм

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
sign.p7s
Not indicated Nov 2, 2022, 09:34

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-11-02-000126-a
Expected value:
UAH75,750.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Маряна Василівна
Phone: 0661189350 EDRPOU:
2669018041

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

Offer

UAH75,750.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Деревина
Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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