Знаряддя

Expected value

UAH1,108.00

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

Знаряддя

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 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 Nov 17, 2022, 12:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,108.00 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:
Олександра Омельянівна
Phone: 0512767950 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,108.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

You may be interested

Name:
Тетяна Федорець
E-mail: a1872@post.mil.gov.ua Phone: 380500446472 EDRPOU:
26615182

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Expected value

UAH592.25 including VAT

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