Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паперові бланки методик для проведення комплексної оцінки розвитку дітей з особливими освітніми потребами

Expected value

UAH10,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) КОМУНАЛЬНА УСТАНОВА "ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР СИХІВСЬКОГО РАЙОНУ М.ЛЬВОВА"

EDRPOU code:

42843884

Web site:

Not indicated

Address:

Україна, 79049, Львівська область, м. Львів, проспект Червоної Калини, буд. 86А

Rating:

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Main contact

Name:

Наталія Крись

Language skills:

—

Phone:

+380677630853

E-mail:

dzherelobuh@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бланк з тваринами методики WISC-IV Code DK 021:2015: 22820000-4 Бланки	Quantity: 40 штуки	Delivery period: Nov 2, 2021 – Dec 31, 2021	Place of delivery: Україна, 79049, Львівська область, м.Львів, пр-т Ч.Калини,86А
2	Бланк кодування методики WISC-IV Code DK 021:2015: 22820000-4 Бланки	Quantity: 40 штуки	Delivery period: Nov 2, 2021 – Dec 31, 2021	Place of delivery: Україна, 79049, Львівська область, м.Львів, пр-т Ч.Калини,86А
3	Брршура відповідей методики Leitter-3 Code DK 021:2015: 22820000-4 Бланки	Quantity: 35 штуки	Delivery period: Nov 2, 2021 – Dec 31, 2021	Place of delivery: Україна, 79049, Львівська область, м.Львів, пр-т Ч.Калини,86А
4	Бланк спеціаліста методики РЕР-3 Code DK 021:2015: 22820000-4 Бланки	Quantity: 35 штуки	Delivery period: Nov 2, 2021 – Dec 31, 2021	Place of delivery: Україна, 79049, Львівська область, м.Львів, пр-т Ч.Калини,86А
5	Бланк для відповідей методики РЕР-3 Code DK 021:2015: 22820000-4 Бланки	Quantity: 35 штуки	Delivery period: Nov 2, 2021 – Dec 31, 2021	Place of delivery: Україна, 79049, Львівська область, м.Львів, пр-т Ч.Калини,86А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 3, 2021, 11:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-11-03-004750-a

Expected value:

UAH10,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Бурлачук О.Л.

Phone: +380445854405 EDRPOU:

35648838

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

Contract

Document name	Document type	Date of publishing
робочі зошити.pdf Download	Signed contract	Nov 3, 2021, 11:15
sign.p7s	Not indicated	Nov 3, 2021, 11:15