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 If an outdated type of EDS is used, the name will still indicate "CEP"

водоемульсія 14кг

зазначено у договорі

Expected value

UAH760.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ " Гніванський центр з обслуговування закладів освіти"
EDRPOU code:
42447923
Web site:
Not indicated
Address:
Україна, 23310, Вінницька область, м Гнівань Тиврівський район, вулиця Соборна 56
Rating:
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Main contact

Name:
Семко Лариса Михайлівна
Language skills:
—
Phone:
+380682880771
E-mail:
osvitacozo@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

водоемульсія 14кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Aug 4, 2022 – Dec 31, 2022

Place of delivery:

Україна, 23310, Вінницька область, м.Гнівань, вул.Соборна, 56

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 4, 2022, 12:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
UA-2022-08-04-004451-a
Expected value:
UAH760.00 without 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:
Тимків Любов Федорівна
Phone: +380687945552 EDRPOU:
1836605609

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH760.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Фарби
Public procurements list of the client КУ " Гніванський центр з обслуговування закладів освіти"

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