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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вікна

Expected value

UAH51,918.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Тернопільський академічний обласний театр актора і ляльки

EDRPOU code:

05509429

Web site:

Not indicated

Address:

Україна, 46001, Тернопільська область, м. Тернопіль, вул. Січових стрільців, 15

Rating:

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Main contact

Name:

Іван Шелеп

Language skills:

—

Phone:

+380352524955

E-mail:

zakupivli.taotal@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Металопластикові конструкції (вікна метало-пластикові) Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 24.908 метр квадратний	Delivery period: Aug 6, 2019 – Aug 20, 2019	Place of delivery: Україна, 46001, Тернопільська область, Тернопіль, Січових стрільців, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 7, 2019, 14:04

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

1 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2019-08-07-001626-b

Expected value:

UAH51,918.00 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:

Недошитко Роман Михайлович

Phone: +380673530366 EDRPOU:

2775008038

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 7, 2019, 14:09
Image (4).jpg Download	Signed contract	Aug 7, 2019, 14:08
Image (5).jpg Download	Signed contract	Aug 7, 2019, 14:08