Столярні вироби

Expected value

UAH40,000.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02070855
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15
Rating:
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Main contact

Name:
Віталія Мороз
Language skills:
Phone:
+380990953150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столярні вироби (Державний бюджет)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

6 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 77112, Івано-Франківська область, м. Бурштин, вул. Калуська,4

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 27, 2019, 14:07

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH40,000.00 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Білоголовська Світлана Вікторівна
Phone: +380343844638 EDRPOU:
3094513103

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

Contract

Document name Document type Date of publishing
Electronic signature Aug 27, 2019, 14:09
Signed contract Aug 27, 2019, 14:08
Annexes to the contract Aug 27, 2019, 14:08

Offer

UAH40,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Івано-Франківський національний технічний університет нафти і газу

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44220000-8 Столярні вироби (Двері міжкімнатні)
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Name:
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E-mail: [email protected] Phone: 380443640246 Web site: EDRPOU:
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