Пінопласт

Expected value

UAH117,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пінопласт ПСБ-35 100х50х10 см.

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

30 м.куб.

Delivery period:

Apr 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
2

Пінопласт ПСБ-35 100х50х3см.

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

6 м.куб.

Delivery period:

Apr 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
3

Пінопласт ПСБ-35 100х50х5см.

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

20 м.куб.

Delivery period:

Apr 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 27, 2021, 15:43

About procurement

Complain ID prozorro:
Expected value:
UAH117,600.00 including 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:
Сеняк Віктор Ярославович
E-mail: [email protected] Phone: +0342771152 EDRPOU:
20545931

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Apr 27, 2021, 15:53

Contract

Document name Document type Date of publishing
Electronic signature Apr 27, 2021, 15:54
Signed contract Apr 27, 2021, 15:54

Offer

UAH117,600.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Укроборонпром ДП "ВО "Карпати"

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Expected value

UAH62,132.50 including VAT

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ДК 021:2015 – 44190000-8 – Конструкційні матеріали різні (ДСП ламінована – 44191300-8)
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Expected value

UAH218,250.00 including VAT

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Name:
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19
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Expected value

UAH110,000.00 including VAT

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