Круги, труби, листи

Expected value

UAH99,815.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круги, труби, листи

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1.833 тонни

Delivery period:

до Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 14:14

About tender

Complain ID prozorro:
Expected value:
UAH99,815.10 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:
Головатчук Петро Степанович
Phone: 0342559189 EDRPOU:
25068097

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

Offer

UAH99,815.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Електроавтотранс" Івано-Франківської міської ради

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