The official participant of public procurement system Prozorro
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання печатки та штампа

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:
Відділ культури Червоноградської міської ради Львівської області
EDRPOU code:
02229215
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, Червоноград, вул.Грушевського, 11
About tender
Expected value:
₴670.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-02-11-002294-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Печатка кругла

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 шт

Delivery period:

до Feb 28

Place of delivery:

Україна, 80100, Львівська область, м.Червоноград, вул.Грушевського,11

Item documents:

Нет загруженных документов

Name:

Фурнітура

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 шт

Delivery period:

до Feb 28

Place of delivery:

Україна, 80100, Львівська область, м.Червоноград, вул.Грушевського,11

Item documents:

Нет загруженных документов

Name:

Штамп L-20

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 шт

Delivery period:

до Feb 28

Place of delivery:

Україна, 80100, Львівська область, м.Червоноград, вул.Грушевського,11

Item documents:

Нет загруженных документов

Name:

Фурнітура L-20

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 шт

Delivery period:

до Feb 28

Place of delivery:

Україна, 80100, Львівська область, м.Червоноград, вул.Грушевського,11

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):
10 ( calendar )
Description:
оплата згідно накладної
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 14:26
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Ничай Ігор Васильович
Phone:
+380677758715
EDRPOU:
2282709674

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

Offer:

₴670.00 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:

Feb 11, 14:31

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 11, 14:34
Main contact
Name:
Минченко Наталія Миколаївна ( )
Language skills:
Phone:
+380324925413
E-mail:
Fax:
+380324947405

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