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Prozorro
Public procurements
Report is oficcially published in Prozorro
₴2,034.84
including VAT
View
Customer ГУПФУ в Івано-Франківській області
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Будівельні товари
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
ГУПФУ в Івано-Франківській області
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
About tender
Expected value:
₴2,034.84 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-30-004483-b
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: драбина алюмінієва
Code DK 021:2015:
44420000-0 Будівельні товари
Code:
|
Quantity: 1 штуки |
Delivery period:
Nov 27, 2020 – Dec 1, 2020
|
Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 (
banking
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 30, 2020, 13:45 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Ужвенко Олександр Іванович
E-mail:
info@if.epicentrk.com
Phone:
(0342) 55 70 94
Fax:
(0342) 55 70 94
EDRPOU:
32490244
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴2,034.84 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Цюцьмаць Оксана Миколаївна
Language skills:
—
Phone:
+380954508474
E-mail:
Fax:
(0342) 53-79-90
