господарські товари

Expected value

UAH4,730.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20556165
Web site:
Not indicated
Address:
Україна, 78595, Івано-Франківська область, Ворохта, Данила Галицького,79
Rating:

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Main contact

Name:
Устінська Світлана Іванівна ( )
Language skills:
Phone:
+380672546890
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

господарські товари

Code DK 021:2015: 44810000-1 Фарби

Quantity:

11 шт

Delivery period:

Aug 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78595, Івано-Франківська область, смт Ворохта, вул.Д.Галицького 79

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 10:42

About tender

Complain ID prozorro:
Expected value:
UAH4,730.00 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:
Колімбровська Мирослава Василівна
Phone: --- EDRPOU:
2969123388

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 21, 2020, 10:46

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 10:48

Offer

UAH4,730.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Ворохтянська ЗОШ І-ІІІ ступенів

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Name:
Наталя Іванівна Волкова
E-mail: nadbyzke-tender2017@ukr.net Phone: +380992807301 EDRPOU:
02546140

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Expected value

UAH7,000.00 including VAT

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