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Report is oficcially published in Prozorro
₴95.76
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Customer Малехівська сільська рада Жовківського району Львівської області
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 If an outdated type of EDS is used, the name will still indicate "CEP"
КОД ДК 39830000-9 - Продукція для чищення (Білизна 1л)
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Малехівська сільська рада Жовківського району Львівської області
EDRPOU code:
22355287
Web site:
Not indicated
Address:
Україна, 80383, Львівська область, село Малехів Жовківського району, вулиця Івасюка 6
About tender
Expected value:
₴95.76 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-09-000209-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: КОД ДК 39830000-9 - Продукція для чищення (Білизна 1л)
Code DK 021:2015:
39830000-9 Продукція для чищення
|
Quantity: 6 шт |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 80383, Львівська область, с. Малехів, вул. Івасюка, буд. 6 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 (
calendar
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 9, 2020, 09:46 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Спорняк Михайло Олександрович
E-mail:
irinatsap15@gmail.com
Phone:
+380966431957
EDRPOU:
39461843
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴95.76 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Чайка Діана Юріївна
( )
Language skills:
—
Phone:
+380671080512
E-mail:
Fax:
—
