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Procurement Appeals 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

господарські видатки

Expected value

UAH26,595.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКЕ ОБЛАСНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛЬОДОВА АРЕНА"
EDRPOU code:
39049813
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, вул. Відоняка, буд. 11 А
Rating:

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Main contact

Name:
Назарій Якимчук
Language skills:
—
Phone:
+380663412690
E-mail:
yakimchuk001@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

господарські видатки

Code DK 021:2015: 44165000-4 Шланги, стояки та рукави

Quantity:

92 штуки

Delivery period:

Dec 28, 2022 – Dec 31, 2022

Place of delivery:

Україна, Івано-Франківська область, Калуш, Б.Хмельницького

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 28, 2022, 14:03

About tender

Complain ID prozorro:
UA-2022-12-28-009319-a
Expected value:
UAH26,595.60 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

EDRPOU:
2786921617

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

Offer

UAH26,595.60 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 Шланги, стояки та рукави
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКЕ ОБЛАСНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛЬОДОВА АРЕНА"

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Expected value

UAH21,450.00 including VAT

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