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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт приміщень ДЮСШ №3, по вул. Чорновола, 130

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Expected value

UAH49,163.16

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ІВАНО-ФРАНКІВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА № 3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ"

EDRPOU code:

23806272

Web site:

Not indicated

Address:

Україна, 76005, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 130

Rating:

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Main contact

Name:

Вікторія Витвицька

Language skills:

—

Phone:

+380669708498

E-mail:

ifdyss3@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт приміщень ДЮСШ №3, по вул. Чорновола, 130 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 роботи	Delivery period: Oct 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 76000, Івано-Франківська область, м.Івано-Франківськ, Чорновола, 130

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 5, 2020, 10:45

About tender

Complain ID prozorro:

UA-2020-10-05-001840-a

Expected value:

UAH49,163.16 without VAT

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Qualification of participants

Name:

ІВАСЮК ПЕТРО МИХАЙЛОВИЧ

Phone: 0502118921 EDRPOU:

2172603150

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

Contract

Document name	Document type	Date of publishing
договір поточний ремонт.pdf Download	Signed contract	Oct 5, 2020, 10:53
sign.p7s	Not indicated	Oct 5, 2020, 10:56