Procurement Question 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Жалюзі

закупівля здійснюється за кошти місцевого бюджету

Expected value

₴2,800.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП Комунгосп ДМР

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:

Marianna_2020@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Жалюзі Code DK 021:2015: 39515400-9 Жалюзі	Quantity: 1 штуки	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
sign.p7s	Not indicated	Jan 24, 11:12

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:

UA-2023-01-24-005112-a

Expected value:

₴2,800.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Гаврилів Петро Васильович

Phone: 0667159265 EDRPOU:

2284210793

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

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Offer

₴2,800.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Жалюзі

Public procurements list of the client КП Комунгосп ДМР