Сантехнічні матеріали

Відповідно до Договору №201 від 19.05.2021 року. Додаткові (депутатські) кошти для ДНЗ №23.

Expected value

UAH2,000.00

without 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

Сантехнічні матеріали (компакт Kolo, труба 50х1,0м, труба 50х0,75м, коліно 50х90*, трійник 50х50х90*, коліно 50х45*, кріплення ПВХ 50, кріплення ПВХ 110)

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

18 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76026, Івано-Франківська область, місто Івано-Франківськ, вулиця В.Сухомлинського, 10а

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 16:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 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:
Ткачук П.Д.
Phone: +380502964538 EDRPOU:
2766615999

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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 19, 2021, 16:20

Offer

UAH2,000.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH3,500.00 including VAT

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