шнур-джгут

Expected value

UAH675.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44817877
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, місто Бурштин, вулиця Міцкевича, будинок 45
Rating:

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Main contact

Name:
Марія Глух
Language skills:
Phone:
+380968414040
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шнур-джгут

Code DK 021:2015: 39541130-6 Шнури

Quantity:

5 штуки

Delivery period:

Feb 19 – Feb 29

Place of delivery:

Україна, 77111, Івано-Франківська область, м.Бурштин, вул.Міцкевича,45

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 11:21

About tender

Complain ID prozorro:
Expected value:
UAH675.00 without 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

Phone: 0962354646 EDRPOU:
2495716953

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

UAH675.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Плавальний басейн "Дельфін" Бурштинської міської ради"