44530000-4 Кріпильні деталі

Expected value

UAH957.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
33932580
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, вул. Староміська, 5А
Rating:
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Main contact

Name:
Лабачук Андрій
Language skills:
Phone:
+380997019353
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цвяхи, болт, шайба

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 штука

Delivery period:

Jun 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, вул.Староміська 5а

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 26, 2019, 10:16

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH957.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Костенчук Наталія Іванівна
Phone: +380343340343 EDRPOU:
2125906507

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

Contract

Document name Document type Date of publishing
Electronic signature Jun 26, 2019, 10:17
Signed contract Jun 26, 2019, 10:16

Offer

UAH957.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОСВІТ"

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