Вода питна, негазована, очищена, бутильована, об'ємом 18,9 л

Вода питна, негазована, очищена, бутильована, об'ємом 18,9 л

Expected value

UAH22,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44051740
Web site:
Not indicated
Address:
Україна, 76002, Івано-Франківська область, місто Івано-Франківськ, вул. Незалежності, будинок 161
Rating:

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Main contact

Name:
Тетяна Марухній
Language skills:
Phone:
+380500273722
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода питна, негазована, очищена, бутильована, об'ємом 18,9 л

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

400 штуки

Delivery period:

May 7, 2021 – May 14, 2021

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ , Незалежності, 161

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 without 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:
Хабайлюк Валентина Василівна
Phone: 06695785858 EDRPOU:
43306048

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

Contract

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:23

Offer

UAH22,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛЯЮЧА КОМПАНІЯ "КОМФОРТНИЙ ДІМ" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Гапій Олександр
E-mail: Oleksandr.1311@gmail.com Phone: 380969068586 EDRPOU:
40918711

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Expected value

UAH17,000.00 including VAT

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