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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Щебінь

Expected value

UAH80,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Електроавтотранс" Івано-Франківської міської ради
EDRPOU code:
00432426
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, вулиця Тролейбусна, 40
Rating:

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Main contact

Name:
Жага Ольга Миколаївна ( )
Language skills:
—
Phone:
+380666552076
E-mail:
gahaolha@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Щебінь ( фракція 40*70)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

140.351 тонни

Delivery period:

до Feb 28, 2023

Place of delivery:

Україна, 76008, Івано-Франківська область, м.Івано-Франківськ, вул. Тролейбусна, 40

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 27, 2023, 09:22

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-02-27-000427-a
Expected value:
UAH80,000.00 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

Name:
Зорій Наталія Богданівна
Phone: 0500543829 EDRPOU:
3146504585

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

Offer

UAH80,000.00 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 Гравій, пісок, щебінь і наповнювачі
Public procurements list of the client КП "Електроавтотранс" Івано-Франківської міської ради

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