Черевики лижні

Expected value

UAH49,950.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41828226
Web site:
Not indicated
Address:
Україна, 78595, Івано-Франківська область, Ворохта, Д.Галицького,буд.3
Rating:

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Main contact

Name:
Стефанюк Ігор Михайлович ( )
Language skills:
Phone:
+380343441163
E-mail:
Fax:
+380343441163

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Items list

Name Quantity Delivery Place of delivery
1

Черевики лижні

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

9 пар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78595, Івано-Франківська область, Ворохта, Д.Галицького 3
2

Черевики лижні

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

9 пар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78595, Івано-Франківська область, Ворохта, Д.Галицького 3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 11:26
Not indicated Apr 19, 2021, 11:22
Not indicated Apr 19, 2021, 11:22

About tender

Complain ID prozorro:
Expected value:
UAH49,950.00 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:
Легінь Мирослав Андрійович
E-mail: legin62@gmail.com Phone: 0503387182 EDRPOU:
36732459

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 19, 2021, 12:45

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 12:54
Signed contract Apr 19, 2021, 12:51

Offer

UAH49,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківська обласна комплексна дитячо-юнацька спортивна школа із зимових видів спорту