Будівельні товари

Керуючись Постановою КМУ №1178

Expected value

UAH98,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Костюк Василь Васильович ( )
Language skills:
Phone:
+380342594336
E-mail:
Fax:
+380342594179

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул.Індустріальна,34/1 (центральний склад)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2023, 10:56
Not indicated Jan 12, 2023, 10:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата протягом 30 к.д. з моменту поставки товару; джерело фінансування -власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH98,500.00 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:
ЗІНЮК ЄВГЕН ЯРОСЛАВОВИЧ
Phone: 0342555843 EDRPOU:
30475486

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

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2023, 10:54

Offer

UAH98,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Прикарпаттяобленерго

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