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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Спеціальний робочий одяг

Expected value

UAH125,820.00

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

Комплект робочого спецодягу з нашивками – 70 шт. Футболки – 60 шт. Кепка в/вз – 70шт. Куртка зимова з нашивками – 10 шт. Комплект спецодягу з нашивками (охорона) – 10 шт.

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

220 штуки

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):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2020-03-27-000699-b
Expected value:
UAH125,820.00 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:
Мацькович Н.Г.
Phone: +380322316703 EDRPOU:
20841983

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

Contract

Document name Document type Date of publishing
Д-114 2020 ІОНА поставка спецодягу.pdf
Download
Signed contract Mar 27, 2020, 10:45

Offer

UAH125,820.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Спеціальний робочий одяг
Public procurements list of the client АТ "Укрспецтрансгаз"

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