Лічильники

Expected value

UAH40,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Совтус Оксана Василівна (Sovtus Oksana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник газу

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 шт

Delivery period:

Nov 24, 2017 – Dec 31, 2017

Place of delivery:

Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а

About tender

Complain ID prozorro:
Expected value:
UAH40,800.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Грицюк Андрій Іванович
E-mail: tov_zero@ukr.net Phone: (0342)50-74-51 Fax:
(0342)50-74-51
EDRPOU:
13665250

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Nov 24, 2017, 13:41
Not indicated Nov 24, 2017, 13:42

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2017, 13:45
Not indicated Nov 24, 2017, 13:46

Offer

UAH40,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго