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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плівка, код ДК 021:2015 – 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Expected value

UAH60,314.14

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Іллінецький аграрний фаховий коледж

EDRPOU code:

35830913

Web site:

http://www.iafk.vn.ua

Address:

Україна, 22700, Вінницька область, м. Іллінці, вул. Студентська, буд. 2

Rating:

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Main contact

Name:

Наталя Петрівна Кучер

Language skills:

—

Phone:

+380434521698

E-mail:

natanotakucher2016@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плівка, код ДК 021:2015 – 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 5 штуки	Delivery period: May 22, 2023 – Dec 31, 2023	Place of delivery: Україна, 22700, Вінницька область, м.Іллінці, вул. Студенська, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2023, 12:17

About tender

Complain ID prozorro:

UA-2023-05-26-005867-a

Expected value:

UAH60,314.14 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

Phone: +380977373596 EDRPOU:

41432518

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

Contract

Document name	Document type	Date of publishing
Договір №22.05-1.2023 ТОВ ТД ВЕРХАГРО (плівка 4417).pdf Download	Signed contract	May 26, 2023, 12:17