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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 39830000-9 Продукція для чищення(миючі засоби)

Expected value

UAH645.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ ЖОВКІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЛЬВІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

39013038

Web site:

https://sites.google.com/site/zhovkvarayvo/

Address:

Україна, 80300, Львівська область, м. Жовква, вул. Коновальця, буд. 4

Rating:

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Main contact

Name:

Ольга Бакум

Language skills:

—

Phone:

+380325222542

E-mail:

p_tar@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	миючі засоби Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 6 найменувань	Delivery period: до Sep 10, 2019	Place of delivery: Україна, 80300, Львівська область, м. Жовква, Є.Коновальця,4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2019, 09:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-09-10-000273-b

Expected value:

UAH645.00 without 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:

Кісик Т.Є.

Phone: +380979929910 EDRPOU:

3330404931

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

Contract

Document name	Document type	Date of publishing
миючі засоби.pdf Download	Signed contract	Sep 10, 2019, 09:41
sign.p7s	Not indicated	Sep 10, 2019, 09:42