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 If an outdated type of EDS is used, the name will still indicate "CEP"

Господарські товари

Господарські товари (форба, вапно, гуаш, помазок, шпаклівка, білизна, рідке мило, освіжувач, швабра, рукавиці та ін.)

Expected value

UAH2,607.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Яремчанська дитяча школа мистецтв"

EDRPOU code:

23802239

Web site:

Not indicated

Address:

Україна, 78500, Івано-Франківська область, м. Яремче, вул. Свободи, 259

Rating:

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Main contact

Name:

Мирослава Бойко

Language skills:

—

Phone:

+380974234392

E-mail:

yardhm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Господарські товари (фарба, гуаш,вапно, помазок, шпаклівка та ін.) Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 111 штуки	Delivery period: Aug 27, 2020 – Oct 31, 2020	Place of delivery: Україна, 78500, Івано-Франківська область, місто Яремче, Свободи, 259

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2020, 19:32

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-27-008293-c

Expected value:

UAH2,607.00 without 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:

Баюрчак Марія Григорівна

Phone: +380671403839 EDRPOU:

1802309426

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2020, 19:41
ДШМ Договір - госптовари.PDF Download	Signed contract	Aug 27, 2020, 19:40