ДК 021-2015 (CPV) 39720000-5 - Неелектричні побутові прилади (буржуйки)

Expected value

UAH48,972.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42796175
Web site:
Not indicated
Address:
Україна, 76006, Івано-Франківська область, місто Івано-Франківськ, вулиця Залізнична,22
Rating:

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Main contact

Name:
Лабич Наталія Степанівна ( )
Language skills:
Phone:
+380509378455
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буржуйки

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

7 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76006, Івано-Франківська область, м.Івано-Франківськ, вул. Залізнична, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2022, 09:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата поставленої Продукції за цим Договором проводиться Замовником в розмірі 100% на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH48,972.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Терешко Руслан Володимирович
Phone: 0342532370 EDRPOU:
13655435

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

Offer

UAH48,972.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Благоустрій

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