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The official participant of public procurement system Prozorro
Called off
₴10,000.00 without VAT

Customer КП "Івано-Франківськводоекотехпром"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газета "Західний кур'єр", ДК 021:2015 - 22210000-5 - газети

Clarification period
6 days
from Mar 3, 16:03
until Mar 9, 23:59
Call for proposals
3 days
from Mar 10, 00:00
until Mar 12, 23:59
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
КП "Івано-Франківськводоекотехпром"
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
About tender
Expected value:
₴10,000.00 without VAT
Minimum price decrement:
₴50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-03-03-002533-b
Important dates
Clarification period:
Mar 3, 16:03 – Mar 9, 23:59
Offers to be submitted:
Mar 10, 00:00 – Mar 12, 23:59
Items list
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Name Quantity Delivery period Place of delivery

Name:

Газета "Західний кур'єр"

Code DK 021:2015: 22212000-9 Періодичні видання

Quantity:

2,400 шт

Delivery period:

Mar 15 – Dec 31

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2

Item documents:

Document name Document type Confidentiality Date of publishing
docx
Вимоги до кваліфікації учасників.docx

Document type:

Confidentiality:

Date of publishing:

Mar 3, 16:04
docx
Технічне завдання.docx

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Mar 3, 16:04
docx
Проєкт договору про закупівлю.docx

Document type:

Draft contract

Confidentiality:

Date of publishing:

Mar 3, 16:04
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):
90 ( calendar )
Description:
Оплата здійснюється після виставлення рахунку за поставлений товар на умовах договору про закупівлю
Tender documentation
Document name Document type Confidentiality Date of publishing
pdf
Протокол УО про оголошення закупівлі.PDF

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Mar 3, 16:04
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 3, 16:10
Main contact
Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261