The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴11,619.66 including VAT

Customer ДП Івано-Франківськтеплокомуненерго

Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

44190000-8 - Конструкційні матеріали різні

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
ДП Івано-Франківськтеплокомуненерго
EDRPOU code:
03346058
Web site:
Not indicated
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
About tender
Expected value:
₴11,619.66 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-05-31-001908-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Пінопласт

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

167 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Item documents:

Нет загруженных документов

Name:

Ринва

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

7 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Item documents:

Нет загруженных документов

Name:

Лійка

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

2 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 31, 15:55
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Петро Йосипович
Phone:
+380445945050
EDRPOU:
32490244
31
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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴11,619.66 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 31, 16:10

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 31, 16:15
Main contact
Name:
Волинський Володимир Іванович (Senych Tetiana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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EDRPOU:
20201798
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Яценко Ольга Олександрівна
E-mail:
supply@mvk.org.ua
Phone:
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EDRPOU:
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Name:
Наталія Соляннік
E-mail:
nataliia.solianyk@bank.gov.ua
Phone:
+380442539808,+380500432553
Web site: EDRPOU:
00032106
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