Гумові вироби

Expected value

UAH5,000.00

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

Гумові вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

12 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франкіськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2023, 08:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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:
Пилипа Володимира
Phone: 0676538854 EDRPOU:
39041615

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

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH4,720.00 including VAT

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