The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴49,996.00 including VAT

Customer Комунальне підприємство "Івано-Франківськводоекотехпром"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ремонтний комплект для решітки SSF HE 5000/1426/6

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:
Комунальне підприємство "Івано-Франківськводоекотехпром"
EDRPOU code:
32360815
Web site:
Not indicated
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2
About tender
Expected value:
₴49,996.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-06-18-008983-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Ремонтний комплект для решітки SSF HE 5000/1426/6

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 комплект

Delivery period:

до Dec 31

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2

Item documents:

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 18, 14:05
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Песін Сергій Дмитрович
E-mail:
info@ekotom.com
Phone:
++++0574662600
EDRPOU:
32168412

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

Offer:

₴49,996.00 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:

Jun 18, 14:08

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 18, 14:10
Main contact
Name:
Даниловський Вадим Леонідович
Language skills:
Phone:
380503731867,380342759261
E-mail:
Fax:

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EDRPOU:
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E-mail:
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Phone:
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E-mail:
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Phone:
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EDRPOU:
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