господарські видатки

Expected value

UAH19,529.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39049813
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, вул. Відоняка, буд. 11 А
Rating:

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Main contact

Name:
Назарій Якимчук
Language skills:
Phone:
+380663412690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

господарські видатки

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

60 штука

Delivery period:

Jun 7, 2024 – Dec 31, 2024

Place of delivery:

Україна, Івано-Франківська область, Калуш

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 7, 2024, 12:42

About procurement

Complain ID prozorro:
Expected value:
UAH19,529.80 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

EDRPOU:
3073613872

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

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Offer

UAH19,529.80 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКЕ ОБЛАСНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛЬОДОВА АРЕНА"