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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH93,380.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Івано-Франківський національний технічний університет нафти і газу

EDRPOU code:

02070855

Web site:

Not indicated

Address:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15

Rating:

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Main contact

Name:

Віталія Мороз

Language skills:

—

Phone:

+380990953150

E-mail:

vitochamoroz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби Code DK 021:2015: 44810000-1 Фарби	Quantity: 394 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська,15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 30, 2020, 19:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-03-30-003253-b

Expected value:

UAH93,380.00 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:

ЛАСКОВИЧ СВІТЛАНА ВАСИЛІВНА

Phone: +380673431518 EDRPOU:

2527816069

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 30, 2020, 19:05
Специфікація.pdf Download	Annexes to the contract	Mar 30, 2020, 19:03
Договір.pdf Download	Signed contract	Mar 30, 2020, 19:03