Вироби з металу: листи та смуги сталеві в асортименті згідно ДК 021:20115: 14620000-3 – Сплави

Expected value

UAH1,151,331.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32360815
Web site:
Not indicated
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вулиця Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович
Language skills:
Phone:
380503731867,380342759261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листи сталеві в асортименті

Code DK 021:2015: 14622000-7 Сталь

Quantity:

15.36 тонни

Delivery period:

до Feb 1

Place of delivery:

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

Смуги сталеві в асортименті

Code DK 021:2015: 14622000-7 Сталь

Quantity:

0.55 тонни

Delivery period:

до Feb 1

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2023, 14:02

About tender

Complain ID prozorro:
Expected value:
UAH1,151,331.72 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:
Гриневич Костянтин Вікторович
E-mail: grynkom-@ukr.net Phone: +380503389321 EDRPOU:
44508715

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

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2023, 14:00

Offer

UAH1,151,331.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Івано-Франківськводоекотехпром"

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