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Public procurement Procurement without using an electronic system
without EDS

Листи (будівельні)

Expected value

UAH68,287.02

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
ПАТ "ПАТ "Укрспецтрансгаз""
EDRPOU code:
00157842
Web site:
http://ustg.com.ua
Address:
Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3
Rating:
1 reviews
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Main contact

Name:
Андрій Михавків
Language skills:
—
Phone:
+380667419494
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Листи будівельні

Code DK 021:2015: 44172000-6 Листи (будівельні)

Quantity:

3 тони

Delivery period:

Apr 6, 2018 – Apr 20, 2018

Place of delivery:

Україна, 77503, Івано-Франківська область, м. Долина, Промислова, буд.3

Procurement documents
The archive is being created…

Document name Document type Date of publishing
ТЗ.docx
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Technical specifications Apr 6, 2018, 12:44

About procurement

Complain ID prozorro:
UA-2018-04-06-001039-a
Expected value:
UAH68,287.02 including VAT
Reviews in Dozorro:
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Qualification of participants

Name:
Сандлер Олег Абелевич
Phone: +380563773220 EDRPOU:
30852450

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Договір.pdf
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Signed contract Apr 6, 2018, 12:44

Offer

UAH68,287.02 including VAT

Status

winner

Contract

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Useful links

List of public procurements in region Ivano-Frankivska region
List of public procurements in category Листи (будівельні)
List of public procurements of customer ПАТ "ПАТ "Укрспецтрансгаз""

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Гіпсокартон
Name:
Фоменко Яна Iгорiвна
E-mail: [email protected] Phone: 380472333347 EDRPOU:
14321512
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8

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Expected value

UAH92,592.90 without VAT

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