придбання господарських товарів

Expected value

UAH35,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005255
Web site:
Not indicated
Address:
Україна, 77301, Івано-Франківська область, м. Калуш, вул. Степана Бандери, буд. 28
Rating:

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Main contact

Name:
Тетяна Беник
Language skills:
Phone:
+380507152426
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

господарські товари

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

1,000 штука

Delivery period:

Mar 19 – Dec 31

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, вул. С.Бандери,28а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 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: +380502703965 EDRPOU:
2520309457

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

UAH35,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМ. ІВАНА ФРАНКА"

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Name:
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E-mail: dolgenkov@isma.kharkov.ua Phone: 380573410386 EDRPOU:
23756522
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Expected value

UAH25,600.00 including VAT

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