The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴5,843.35 including VAT

Customer Департамент освіти та науки Івано-Франківської міської ради

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Відповідно до Договору №239 від 16.06.2021р.

Signing report by electronic signature
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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:
Департамент освіти та науки Івано-Франківської міської ради
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
About tender
Expected value:
₴5,843.35 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-06-16-012888-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12 найменувань

Delivery period:

до Dec 31

Place of delivery:

Україна, 76019, Івано-Франківська область, місто Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15

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):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 16, 16:05
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Ужвенко О.І.
Phone:
+380342557094
EDRPOU:
32490244
30
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Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴5,843.35 including VAT

Status:

winner

Documents:

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 16, 16:06
Main contact
Name:
Любов Савка
Language skills:
Phone:
+380342535657
E-mail:
Fax:

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E-mail:
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Phone:
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Fax:
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EDRPOU:
41607637
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Лінолеум Код ДК:021:2015 44110000-4 – Конструкційні матеріали

Лінолеум Код ДК:021:2015 44110000-4 – Конструкційні матеріали
Name:
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E-mail:
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Phone:
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Web site: EDRPOU:
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Name:
Дар'я Полякова
E-mail:
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Phone:
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Web site: EDRPOU:
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₴7,500.00 including VAT

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