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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:44110000-4 (Будівельні та господарські матеріали)

Вказані в договорі

Expected value

UAH5,770.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Левківська сільська рада
EDRPOU code:
04348355
Web site:
Not indicated
Address:
Україна, 12405, Житомирська область, Житомирський район, с. Левків, вул. БАЙКА, 6
Rating:

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Main contact

Name:
Олександр Окоча
Language skills:
—
Phone:
+380674412714
E-mail:
levkivsr@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Рукавиці

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20 штуки

Delivery period:

May 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12405, Житомирська область, Житомирський район с.Левків, Героїв України,35
2

Вапно

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 штуки

Delivery period:

May 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12405, Житомирська область, Житомирський район с.Левків, Героїв України,35
3

Щітка

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6 штуки

Delivery period:

May 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12405, Житомирська область, Житомирський район с.Левків, Героїв України,35
4

Фарба

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

28 штуки

Delivery period:

May 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12405, Житомирська область, Житомирський район с.Левків, Героїв України,35

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 15, 2020, 11:09

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-05-15-001371-b
Expected value:
UAH5,770.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

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Qualification of participants

Name:
Журавська В.О.
Phone: +380412491335 EDRPOU:
2189604006

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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 May 15, 2020, 11:11
договір.tif
Not indicated May 15, 2020, 11:11

Offer

UAH5,770.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client Левківська сільська рада

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