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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хомути, емаль, сітка

Expected value

UAH578.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВІДДІЛ КУЛЬТУРИ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
44011650
Web site:
Not indicated
Address:
Україна, 77500, Івано-Франківська область, Долина, пр.Незалежності, будинок 6
Rating:
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Main contact

Name:
Блауцяк Наталія
Language skills:
—
Phone:
380951722555
E-mail:
torgy.kultura@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Хомути, емаль, сітка

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

104 штука

Delivery period:

до May 1

Place of delivery:

Україна, 77500, Івано-Франківська область, Долина, пр.Незалежності, будинок 6

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 25, 16:41
sign.p7s
Not indicated Apr 25, 16:41

About tender

Complain ID prozorro:
UA-2024-04-25-011182-a
Expected value:
UAH578.00 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

EDRPOU:
2518402854

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

Offer

UAH578.00 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 Конструкційні матеріали
Public procurements list of the client ВІДДІЛ КУЛЬТУРИ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ

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