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Public procurements
Report is oficcially published in Prozorro
₴965.00
including VAT
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30140000-2 - Лічильна та обчислювальна техніка (токен)
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:
₴965.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-13-001183-b
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Код ДК 30140000-2 - Лічильна та обчислювальна техніка (токен)
Code DK 021:2015:
30140000-2 Лічильна та обчислювальна техніка
|
Quantity: 1 шт |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 79053, Львівська область, м. Львів, вул. Наукова 12/32 |
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):
7 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 13, 2020, 12:53 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Бартіш Ярослав Михайлович
E-mail:
ivoya@ukr.ne
Phone:
+380964273481
EDRPOU:
2376906617
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴965.00 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:
—
