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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КНП "Сколівська ЦРЛ" СРР ЛО
EDRPOU code:
01997372
Web site:
Not indicated
Address:
Україна, 82600, Львівська область, Сколівський район, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600
Rating:

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Main contact

Name:
Білінська Марія Степанівна ( )
Language skills:
—
Phone:
+380325122130
E-mail:
Scolecrl@bk.ru
Fax:
+380325122296

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

Jul 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29,м. Сколе, Львівська область, 82600
2

Емаль алкідна ПФ-115П

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 шт

Delivery period:

Jul 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29,м. Сколе, Львівська область, 82600
3

Вайт спіріт Солві

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

Jul 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29,м. Сколе, Львівська область, 82600

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 16, 2020, 16:38

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-07-16-001777-a
Expected value:
UAH700.00 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:
САВКА АНДРІЙ ІВАНОВИЧ
Phone: +380979369033 EDRPOU:
3042407891

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 16, 2020, 16:50

Contract

Document name Document type Date of publishing
Договір
Download
Not indicated Jul 16, 2020, 16:54
sign.p7s
Not indicated Jul 16, 2020, 16:55

Offer

UAH700.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Фарби
Public procurements list of the client КНП "Сколівська ЦРЛ" СРР ЛО