Оплата інших енергоносіїв

Expected value

UAH92,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02222035
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 22
Rating:
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Main contact

Name:
Світлана Довга
Language skills:
Phone:
+380972259636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата інших енергоносіїв

Code DK 021:2015: 65000000-3 Комунальні послуги

Quantity:

8.2476 тонни

Delivery period:

до Dec 31

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Чорновола 22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 17:17

About tender

Complain ID prozorro:
Expected value:
UAH92,800.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Phone: +380989486226 EDRPOU:
39088370

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

UAH92,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківська обласна універсальна наукова бібліотека ім.І.Франка