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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дв.полотно, коробка вільха,лиштва вільха

Expected value

UAH12,550.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Дністровське басейнове управління водних ресурсів
EDRPOU code:
13646270
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул. Академіка Сахарова, буд. 23А
Rating:

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Main contact

Name:
Винник Тарас Романович (Kozar Oleg Pavlovich)
Language skills:
—
Phone:
+380342523142
E-mail:
tenderbuvr@ukr.net
Fax:
+380342523151

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Items list

№ Name Quantity Delivery Place of delivery
1

Дв. полотно 2.1 (лд) 80 лів

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

2 шт

Delivery period:

Jul 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а
2

Дв. полотно 2.1 (лд) 80 пр.

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

3 шт

Delivery period:

Jul 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а
3

Коробка 80 вільха лів. класика

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

2 шт

Delivery period:

Jul 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а
4

Коробка 80 вільха пр. класика

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

3 шт

Delivery period:

Jul 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а
5

Литва 90 вільха класика

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

5 комплекти

Delivery period:

Jul 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 7, 2020, 14:10

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-2020-07-07-003823-a
Expected value:
UAH12,550.00 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:
Федоркевич Лілія Ярославівна
Phone: 0342501520 EDRPOU:
2533813604

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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 Jul 7, 2020, 14:44
Договір
Download
Not indicated Jul 7, 2020, 14:21

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 7, 2020, 14:52
Договір
Download
Not indicated Jul 7, 2020, 14:47

Offer

UAH12,550.00 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 Столярні вироби
Public procurements list of the client Дністровське басейнове управління водних ресурсів

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