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 If an outdated type of EDS is used, the name will still indicate "CEP"

саморізи 0,88 мм

Expected value

UAH2,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Івано-Франківська обласна комплексна дитячо-юнацька спортивна школа із зимових видів спорту
EDRPOU code:
41828226
Web site:
Not indicated
Address:
Україна, 78595, Івано-Франківська область, Ворохта, Д.Галицького,буд.3
Rating:

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Main contact

Name:
Остап'юк Ольга Володимирівна ( )
Language skills:
—
Phone:
+380343441163
E-mail:
skivorohta@gmail.com
Fax:
+380343441163

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Items list

№ Name Quantity Delivery Place of delivery
1

саморізи 0,88 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3,000 штука

Delivery period:

Apr 23 – May 7

Place of delivery:

Україна, 78595, Івано-Франківська область, смт. Ворохта, вул. Д. Галицького, 3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 23, 14:10

About tender

Complain ID prozorro:
UA-2024-04-23-007633-a
Expected value:
UAH2,400.00 without 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

Name:
Гладиш Лілія Іванівна
Phone: 0677446624 EDRPOU:
2660003060

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

Offer

UAH2,400.00 without 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 Кріпильні деталі
Public procurements list of the client Івано-Франківська обласна комплексна дитячо-юнацька спортивна школа із зимових видів спорту

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