Закупівля будівельних матеріалів

Expected value

UAH49,421.87

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
45028052
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул.Стрільців Січових, будинок 8
Rating:

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Main contact

Name:
Коржев Андрій
Language skills:
Phone:
380687892805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля будівельних матеріалів

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

122.776 штуки

Delivery period:

Mar 13 – Dec 31

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул.Стрільців Січових, будинок 8

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 13:33

About tender

Complain ID prozorro:
Expected value:
UAH49,421.87 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

EDRPOU:
44711868

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

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 13:31

Offer

UAH49,421.87 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДІМ ВОЇНА" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Васильєва Вікторія Миколаївна
E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
14321386

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1
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Expected value

UAH45,748.00 including VAT

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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2
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Expected value

UAH61,815.30 including VAT

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Name:
Гомілко Оксана Вікторівна
E-mail: tender_a2641@post.mil.gov.ua Phone: +380679085024 Fax:
+380384950290
EDRPOU:
24982999

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Expected value

UAH26,100.00 including VAT

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