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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Миючі засоби

Expected value

UAH25,136.09

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Департамент освіти та науки Івано-Франківської міської ради
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Любов Савка
Language skills:
—
Phone:
+380342535657
E-mail:
lvsavka1978@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Миючі засоби

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

Quantity:

9 одиниця

Delivery period:

до Dec 31

Place of delivery:

Україна, 76019, Івано-Франківська область, місто Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 23, 11:02

About tender

Complain ID prozorro:
UA-2024-02-23-003516-a
Expected value:
UAH25,136.09 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380342557094 EDRPOU:
32490244
60

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

Offer

UAH25,136.09 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Продукція для чищення
Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради

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