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Prozorro
Public procurements
The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴212.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Стрічка малярна, терка пластмасова будівельна
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:
₴212.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-03-02-012260-b
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Стрічка малярна
Code DK 021:2015:
44511000-5 Ручні знаряддя
|
Quantity: 4 шт |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79005, Львівська область, Львів, вул. Зелена, 9 |
Item documents: Нет загруженных документов
|
|
Name: Терка пластмасова будівельна
Code DK 021:2015:
44512000-2 Ручні інструменти різні
|
Quantity: 2 шт |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79005, Львівська область, Львів, вул. Зелена, 9 |
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 протягом 20 (двадцяти) календарних днів з моменту постачання товару
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Mar 2, 18:08 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Хоростіль Петро Петрович
Phone:
+380322393245
EDRPOU:
1801816933
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴212.00 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Крупняк Маріанна Ростиславівна
( )
Language skills:
—
Phone:
+380634221317
E-mail:
Fax:
+380322374669
