Бланки актів.

Бланки актів.

Expected value

UAH33,348.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361046
Web site:
Not indicated
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківськ, Ленкавського 20
Rating:

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Main contact

Name:
Баклюков Олександр Олегович (Oleksandr Baklyukov)
Language skills:
Phone:
380673445001
E-mail:
Fax:
0342586277

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Items list

Name Quantity Delivery Place of delivery
1

Бланки актів.

Forms

Code DK 021:2015: 22820000-4 Бланки

Quantity:

111,160 штуки

Delivery period:

Mar 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 16:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,348.00 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:
Михайленко Володимир Іванович
E-mail: vamaif@bigmir.net Phone: ++380444943529 EDRPOU:
25394112
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 3, 2021, 16:12

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 16:17
Signed contract Mar 3, 2021, 16:17

Offer

UAH33,348.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»

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Expected value

UAH19,600.00 including VAT

View