Світильники та освітлювальна арматура

Expected value

UAH12,501.80

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

Прожектор 20 w

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

17 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 Sep 15, 2023, 15:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,501.80 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:
Тютюнник Михайло Богданович
Phone: 380953148075 EDRPOU:
40858527

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

Offer

UAH12,501.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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ДК 021:2015 (CPV): 31520000-7 - Світильники та освітлювальна арматура (Світильник стельовий світлодіодний)
ДК 021:2015 (CPV): 31520000-7 - Світильники та освітлювальна арматура (Світильник стельовий світлодіодний)
Name:
Скомароха Олександра
E-mail: zp.ui@customs.gov.ua Phone: 0954938741 EDRPOU:
44005647

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Expected value

UAH13,122.00 including VAT

View