The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴15,000.00 without 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Матеріали для натяжних стель (стельова система)

Відповідно до Договору №ВВ 1118-1/240 від 16.06.2021року.

Signing report by electronic signature
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Addind contract information
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Signing contract information by electronic signature
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Completing report publication
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Report is oficcially published in Prozorro
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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:
₴15,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-06-16-013464-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Матеріали для натяжних стель (стельова система)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

50 метри квадратні

Delivery period:

до Dec 31

Place of delivery:

Україна, 76019, Івано-Франківська область, місто Івано-Франківськ, вулиця Довга, 40а

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 16, 16:22
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Василевська Г.В.
Phone:
+380501817572
EDRPOU:
2176003144

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

Offer:

₴15,000.00 without 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, 16:24
Main contact
Name:
Любов Савка
Language skills:
Phone:
+380342535657
E-mail:
Fax:

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