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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хімічні речовини (кислота сірчана, соляна, ортофосфорна, амоній роданистий, реактив Несслера)

Expected value

UAH1,710.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "ЖИТЛОВИК"

EDRPOU code:

03346035

Web site:

Not indicated

Address:

Україна, 77111, Івано-Франківська область, Бурштин, ВУЛИЦЯ В.СТУСА, будинок 2

Rating:

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Main contact

Name:

Доцяк Анна Василівна

Language skills:

—

Phone:

0972472626

E-mail:

ANNADO52@META.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кислота сірчана Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 3.6 кг.	Delivery period: Jun 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2
2	Кислота соляна Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 1.2 кг.	Delivery period: Jun 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2
3	амоній роданистий Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 1 кг.	Delivery period: Jun 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2
4	Кислота ортофосфорна Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 1.5 кг.	Delivery period: Jun 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2
5	Реактив Несслера Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 2 упак.	Delivery period: Jun 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 17:40

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

2 ( working )

About tender

Complain ID prozorro:

UA-2020-06-24-002281-b

Expected value:

UAH1,710.00 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:

Поварчук Т.Я.

Phone: +380342505615 EDRPOU:

22167597

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 17:50

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 17:54
Договір, специфікації.PDF Download	Signed contract	Jun 24, 2020, 17:53

Offer

UAH1,710.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Основні неорганічні хімічні речовини

Public procurements list of the client КП "ЖИТЛОВИК"