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

Рукав з'єднувальний Р17Б

Expected value

UAH98,789.00

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

Рукав з'єднувальний Р17Б

Code DK 021:2015: 44165100-5 Шланги

Quantity:

150 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 77503, Івано-Франківська область, м. Долина, вул.Промислова , буд.3

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
UA-2019-10-29-002601-b
Expected value:
UAH98,789.00 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:
Крезуб Анатолій Олегович
Phone: +380952901122 EDRPOU:
39354310

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

Contract

Document name Document type Date of publishing
Договір.pdf
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Signed contract Oct 29, 2019, 16:36

Offer

UAH98,789.00 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 Шланги
Public procurements list of the client АТ "Укрспецтрансгаз"