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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля будівельних матеріалів

Expected value

UAH20,851.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДІМ ВОЇНА" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ
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:
Бандура Любов
Language skills:
—
Phone:
380977614941
E-mail:
dim_voina@ukr.net
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:

92 штука

Delivery period:

Apr 9 – 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
sign.p7s
Not indicated Apr 9, 14:35

About tender

Complain ID prozorro:
UA-2024-04-09-007522-a
Expected value:
UAH20,851.20 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

EDRPOU:
44711868

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

Offer

UAH20,851.20 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 Будівельні матеріали
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДІМ ВОЇНА" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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