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 If an outdated type of EDS is used, the name will still indicate "CEP"

Деревина дров"яна для непромислового використання

Expected value

UAH149,600.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІСТІВСЬКА ГІМНАЗІЯ КАЛУСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

20565038

Web site:

Not indicated

Address:

Україна, 77351, Івано-Франківська область, Калуський р-н, с. Вістова, вул. Січових Стрільців, буд. 70

Rating:

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Main contact

Name:

Надія Гаврилів

Language skills:

—

Phone:

+380506115723

E-mail:

vistova36@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Деревина дров"яна для непромислового використання Code DK 021:2015: 03410000-7 Деревина	Quantity: 170 метр кубічний	Delivery period: Jan 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 77351, Івано-Франківська область, Вістова, Січових Стрільців 70

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2020, 18:32
Договір № 35.PDF Download	Draft contract	Jan 20, 2020, 18:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-20-005202-c

Expected value:

UAH149,600.00 including VAT

Type of purchase item:

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

View reviews in Dozorro:

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Qualification of participants

Name:

Демус В.М.

Phone: 03472 93381 EDRPOU:

20562527

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

Contract

Document name	Document type	Date of publishing
Договір № 35.PDF Download	Signed contract	Jan 20, 2020, 19:08
sign.p7s	Not indicated	Jan 20, 2020, 19:10