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 If an outdated type of EDS is used, the name will still indicate "CEP"

39224210-3 Пензлі для фарбування

Expected value

UAH620.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.

EDRPOU code:

23953895

Web site:

http://dytsadok.info/dytyachyj-sadok/23953895/

Address:

Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24

Rating:

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Main contact

Name:

Надія Білан

Language skills:

—

Phone:

+380978665174

E-mail:

sadik1barvinok@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39224210-3 Пензлі для фарбування Code DK 021:2015: 39224210-3 Пензлі для фарбування	Quantity: 54 штуки	Delivery period: Jun 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 80300, Львівська область, Жовква, Шевчена,24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2020, 08:49
620.jpg Download	Technical specifications	Jun 2, 2020, 08:47

About tender

Complain ID prozorro:

UA-2020-06-02-000271-b

Expected value:

UAH620.00 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

Name:

Дорош Іван Іванович

Phone: +380675829138 EDRPOU:

2138312090

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

Contract

Document name	Document type	Date of publishing
Д.620.1.jpg Download	Signed contract	Jun 2, 2020, 08:53
sign.p7s	Not indicated	Jun 2, 2020, 08:53
Д.620.2.jpg Download	Signed contract	Jun 2, 2020, 08:53