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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Туалетний папір, рушники для рук

Expected value

UAH84,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

АТ "Укрспецтрансгаз"

EDRPOU code:

00157842

Web site:

http://ustg.com.ua

Address:

Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3

Rating:

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Main contact

Name:

Андрій Михавків

Language skills:

—

Phone:

+380667419494

E-mail:

yurist@ustg.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Туалетний папір, носові хустинки, рушники для рук і серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 2,380 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

1 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-22-001074-b

Expected value:

UAH84,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Братславська І.Є.

Phone: +38044558217 EDRPOU:

32049199

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

Contract

Document name	Document type	Date of publishing
Д-21 2020 МЕТРО КЕШ ЕНД КЕРІ поставка товару.pdf Download	Signed contract	Jan 22, 2020, 13:26