Completed
₴98,789.00 including VAT
View

Customer АТ "Укрспецтрансгаз"

Public procurement report on signed contract
without Qualified electronic signature

Рукав з'єднувальний Р17Б

Information about customer
Name:
АТ "Укрспецтрансгаз"
EDRPOU code:
00157842
Web site:
Address:
Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3
About tender
Expected value:
₴98,789.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-10-29-002601-b
Items list
Name Quantity Delivery period Place of delivery

Name:

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

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Description:
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Description:
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Крезуб Анатолій Олегович
Phone:
+380952901122
EDRPOU:
39354310
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴98,789.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
pdf
Договір.pdf

Document type:

Signed contract

Date of publishing:

Oct 29, 2019, 16:36
Main contact
Name:
Андрій Михавків
Language skills:
Phone:
+380667419494
E-mail:
Fax: