Фарби

Expected value

UAH10,000.00

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

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

22 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франкіськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 10:17

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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:
Могила Оксана Петрівна
Phone: 0688273848 EDRPOU:
3014204222

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

Offer

UAH10,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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ДК 021:2015 – 44810000-1 – Фарби (Емаль – 44812100-6)
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Name:
Шевченко Юрій Миколайович
E-mail: kmtkbuhgalteria@gmail.com Phone: +380445599720 EDRPOU:
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