Відходи лінолеуму комерційного і побутового

Expected value

UAH49,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Ірина Магас
Language skills:
Phone:
+380342535657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відходи лінолеуму комерційного і побутового

Code DK 021:2015: 44192000-2 Інші різні конструкційні матеріали

Quantity:

2,450 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76495, Івано-Франківська область, с.Хриплин, вулиця Героїв УПА, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2022, 10:36

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 without 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

Phone: +380990390311 EDRPOU:
2877713204

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH49,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради