14210000-6 - Гравій, пісок, щебінь і наповнювачі(щебінь)(кошти підприємства)

Expected value

UAH25,800.00

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:
Сенич Тетяна Ігорівна (Senych Tetiana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Гравій, пісок, щебінь і наповнювачі(щебінь)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

100 т

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH25,800.00 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:
Магаль Василь Миколайович
Phone: 067-34-48-302 EDRPOU:
34023214

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 15, 2019, 16:23
License Oct 15, 2019, 16:21

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2019, 16:25
Not indicated Oct 15, 2019, 16:26

Offer

UAH25,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго