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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари [за ДК 021:2015 (CPV) 30190000-7 Офісне устаткування та приладдя різне]

визначено умовами договору

Expected value

UAH1,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Бунівська сільська рада

EDRPOU code:

04373347

Web site:

Not indicated

Address:

Україна, 81040, Львівська область, село Бунів, Майдан Шевченка, 2

Rating:

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Main contact

Name:

Дубан Ірина Олегівна ( )

Language skills:

—

Phone:

+380987244037

E-mail:

bynivrada@ukr.net

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	папір для друку Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 7 пачка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 81040, Львівська область, Бунів, майдан Шевченка,2
2	скрепки Code DK 021:2015: 30197220-4 Канцелярські скріпки	Quantity: 2 пачка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 81040, Львівська область, Бунів, майдан Шевченка,2
3	теки реєстратори Code DK 021:2015: 30197210-1 Теки-реєстратори	Quantity: 10 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 81040, Львівська область, Бунів, майдан Шевченка,2
4	кулькові ручки Code DK 021:2015: 30192121-5 Кулькові ручки	Quantity: 10 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 81040, Львівська область, Бунів, майдан Шевченка,2
5	скоби Code DK 021:2015: 30197110-0 Скоби	Quantity: 1 пачка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 81040, Львівська область, Бунів, майдан Шевченка,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 7, 2020, 19:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

після отримання накладної

About tender

Complain ID prozorro:

UA-2020-08-07-008015-a

Expected value:

UAH1,000.00 without VAT

Type of purchase item:

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

View reviews in Dozorro:

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Qualification of participants

Name:

Маковецька Галина Яківна

E-mail: ctmako@ukr.net Phone: 067 73 26 588 EDRPOU:

2341115268

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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	Aug 7, 2020, 20:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 7, 2020, 21:41
Договір купівлі-продажу товарів Download	Signed contract	Aug 7, 2020, 21:33

Offer

UAH1,000.00 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 Папір для друку

Public procurements list in the category Канцелярські скріпки

Public procurements list in the category Теки-реєстратори

Public procurements list in the category Кулькові ручки

Public procurements list in the category Скоби

Public procurements list of the client Бунівська сільська рада