Тканина вафельна

Без застосування електронної системи, звіт про договір про закупівлю

Expected value

UAH4,366.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20551995
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, буд. 49
Rating:
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Main contact

Name:
Наталія Гришко
Language skills:
Phone:
+380979992847
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тканина вафельна

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

60 метр

Delivery period:

May 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 49

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 10:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,366.80 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:
Білас Л.П.
Phone: 0342531161 EDRPOU:
2090720247

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

Contract

Document name Document type Date of publishing
Not indicated May 28, 2020, 10:14

Offer

UAH4,366.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ КЛІНІЧНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ"