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 If an outdated type of EDS is used, the name will still indicate "CEP"

Водоемульсія 12.6 кг., фарба для підлоги, барвник, фарба зелена 2.8 – ДК 021:2015:44810000-1: Фарби

відповідно договору

Expected value

UAH7,386.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Нижньовербізька сільська рада об'єднаної територіальної громади
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
Rating:

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Main contact

Name:
Мокринчук Ольга Ігорівна
Language skills:
—
Phone:
380976637587
E-mail:
mokrynchuk@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Водоемульсія 12.6 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

100.8 кілограми

Delivery period:

Jun 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
2

Фарба для підлоги

Code DK 021:2015: 44810000-1 Фарби

Quantity:

23 штуки

Delivery period:

Jun 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
3

Барвник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

25 штуки

Delivery period:

Jun 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
4

Фарба зелена 2.8

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Jun 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 24, 2020, 13:47

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-06-24-005856-a
Expected value:
UAH7,386.00 without 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:
Луцак Іван Васильович
E-mail: xedosv62.0@gmail.com Phone: +380671370615 EDRPOU:
2378312375

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 24, 2020, 13:51

Contract

Document name Document type Date of publishing
54.pdf
Signed contract Jun 24, 2020, 14:08
sign.p7s
Not indicated Jun 24, 2020, 14:08

Offer

UAH7,386.00 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 Фарби
Public procurements list of the client Нижньовербізька сільська рада об'єднаної територіальної громади

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