Лист металевий

закупівля здійснюється за кошти місцевого бюджету

Expected value

₴15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34535962
Web site:
Not indicated
Address:
Україна, 77504, Івано-Франківська область, Долина, Заводська 1а
Rating:

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Main contact

Name:
Іванишин Маріанна Ігорівна (Biluschak Vasyl )
Language skills:
Phone:
+380983996463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист металевий

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

1 одиниця

Delivery period:

до Dec 31

Place of delivery:

Україна, 77500, Івано-Франківська область, м.Долина, вул.Заводська, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴15,000.00 including 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:
Олексюк Микола Ярославович
Phone: 0503386692 EDRPOU:
2862104812

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

₴15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунгосп ДМР

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Name:
Анастасія Ремінська
E-mail: zakupkiarz@ukr.net Phone: +380686137973 EDRPOU:
36055819

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Expected value

₴20,754.00 including VAT

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