Миючі ДК 021:2015: 39830000-9 Продукція для чищення

Expected value

UAH16,789.69

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26264191
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Шухевичів, 27/а
Rating:

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Main contact

Name:
Олег Ганчак
Language skills:
Phone:
+380666848188
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби ДК 021:2015: 39830000-9 Продукція для чищення

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

17 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, 76014, Україна, Івано-Франківська область, м. Івано-Франківськ, вул. Шухевичів, 27/а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 14, 2023, 18:28

About tender

Complain ID prozorro:
Expected value:
UAH16,789.69 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

EDRPOU:
30107211

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 14, 2023, 18:28

Offer

UAH16,789.69 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Початкова школа №26 Івано-Франківської міської ради

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