The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴12,471.00 without VAT

Customer Середня загальноосвітня школа І-ІІІ ступенів № 55 м.Львова

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Стіл з бортом та полицею, столи з полицею без борта

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:
Середня загальноосвітня школа І-ІІІ ступенів № 55 м.Львова
EDRPOU code:
20834374
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, вул. Ст. Бандери, 91
About tender
Expected value:
₴12,471.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-24-003076-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Стіл з бортом та полицею СП-БП/К/1500х800х850

Code DK 021:2015: 39121200-8 Столи

Quantity:

1 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 79013, Львівська область, м. Львів, вул. Ст. Бандери, 91

Item documents:

Нет загруженных документов

Name:

Стіл з полицею без борта, СП-П/К/1400х800х850

Code DK 021:2015: 39121200-8 Столи

Quantity:

1 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 79013, Львівська область, м. Львів, вул. Ст. Бандери, 91

Item documents:

Нет загруженных документов

Name:

Стіл з полицею без борта, СП-П/К/1500х600х850

Code DK 021:2015: 39121200-8 Столи

Quantity:

1 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 79013, Львівська область, м. Львів, вул. Ст. Бандери, 91

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):
20 ( calendar )
Description:
Оплата вартості товару здійснюється протягом 20 (двадцяти) календарних днів з моменту поставки продукції
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 24, 2020, 18:19
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Пелих Наталя Романівна
Phone:
(032)23 8-15-70
EDRPOU:
2625517065

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴12,471.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 24, 2020, 19:29

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 24, 2020, 19:36
pdf
Договір

Document type:

Signed contract

Confidentiality:

Date of publishing:

Nov 24, 2020, 19:35
Main contact
Name:
Крупняк Маріанна Ростиславівна ( )
Language skills:
Phone:
+380634221317
E-mail:
Fax:
+380322374669