Кріпильні деталі

Expected value

UAH19,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00432426
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, вулиця Тролейбусна, 40
Rating:

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Main contact

Name:
Жага Ольга Миколаївна ( )
Language skills:
Phone:
+380666552076
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

20 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 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:
Вінтоняк Любомир Васильович
Phone: 0673423939 EDRPOU:
36997813

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 14:39

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 14:41

Offer

UAH19,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Електроавтотранс" Івано-Франківської міської ради

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