Неврегульований небаланс.

Відповідно до договору №176 від 24.04.2021 року. Додаткові кошти для Братковецького ліцею та Драгомирчанської гімназії.

Expected value

UAH384.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Любов Савка
Language skills:
Phone:
+380342535657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Неврегульований небаланс.

Code DK 021:2015: 65210000-8 Розподіл газу

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76000, Івано-Франківська область, м.Івано-Франківськ, Заклади освіти підпорядковані Департаменту освіти та науки Івано-Франківської МТГ (межа балансової належності об'єкта замовника)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 18:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH384.38 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Вітюк В.В.
Phone: +380343621255 EDRPOU:
20538865

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

Contract

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 18:08

Offer

UAH384.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради