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 If an outdated type of EDS is used, the name will still indicate "CEP"
Сумки
Expected value
UAH49,800.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
00432426
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, вулиця Тролейбусна, 40
Rating:
Main contact
Name:
Жага Ольга Миколаївна
( )
Language skills:
—
Phone:
+380666552076
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Сумки
Code DK 021:2015:
18920000-4 Сумки
|
Quantity: 120 шт |
Delivery period:
до Sep 1, 2020
|
Place of delivery: Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 29, 2020, 14:54 |
Terms of payment
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
40%
Period (in days):
3 (
working
)
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
60%
Period (in days):
7 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH49,800.00 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
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH49,800.00 without VATStatus
winnerContract
View of the contract