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 If an outdated type of EDS is used, the name will still indicate "CEP"

ФАРБИ

Expected value

₴795.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Нижньовербізької сільської ради об'єднаної територіальної громади"

EDRPOU code:

41991609

Web site:

Not indicated

Address:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, вул. Українська, 68

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ільчук Наталія Іванівна ( )

Language skills:

—

Phone:

+380688623520

E-mail:

ilchuknatalija393@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Грунт- емаль по іржі 3в1 чорн. 48 "DELFI" 2,8 Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 шт	Delivery period: May 19, 2020 – May 31, 2020	Place of delivery: Україна, 78218, Івано-Франківська область, Нижній Вербіж, Українська,68
2	Розчинник "WHITE SPIRIT" 1Л Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 шт	Delivery period: May 19, 2020 – May 31, 2020	Place of delivery: Україна, 78218, Івано-Франківська область, Нижній Вербіж, Українська,68
3	Фасад ультра білий 7 кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 шт	Delivery period: May 19, 2020 – May 31, 2020	Place of delivery: Україна, 78218, Івано-Франківська область, Нижній Вербіж, Українська,68

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 19, 2020, 17:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

фарби

About tender

Complain ID prozorro:

UA-2020-05-19-003594-a

Expected value:

₴795.00 without VAT

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Левицький Андрій Ярославович

Phone: 0976300100 EDRPOU:

3685605372

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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	May 21, 2020, 15:32

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 21, 2020, 15:36

Offer

₴795.00 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 Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Нижньовербізької сільської ради об'єднаної територіальної громади"