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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рекламні матеріали

Пакети поліетиленові, кулькові ручки пластикові, блокноти та папки паперові

Expected value

UAH14,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ГРОМАДСЬКА СПІЛКА "ІВАНО-ФРАНКІВСЬКА ОБЛАСНА АСОЦІАЦІЯ ФУТБОЛУ"

EDRPOU code:

20534086

Web site:

http://ifff.if.ua/

Address:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ЧОРНОВОЛА, будинок 80

Rating:

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Main contact

Name:

Василь Сікора

Language skills:

—

Phone:

+380505553161

E-mail:

ifoff1990@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пакет Code DK 021:2015: 22462000-6 Рекламні матеріали	Quantity: 100 штуки	Delivery period: Sep 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, Чорновола, 80
2	Кулькові ручки Code DK 021:2015: 22462000-6 Рекламні матеріали	Quantity: 100 штуки	Delivery period: Sep 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, Чорновола, 80
3	Блокноти Code DK 021:2015: 22462000-6 Рекламні матеріали	Quantity: 100 штуки	Delivery period: Sep 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, Чорновола, 80
4	Папки Code DK 021:2015: 22462000-6 Рекламні матеріали	Quantity: 100 штуки	Delivery period: Sep 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, Чорновола, 80

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2020, 14:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-02-006858-b

Expected value:

UAH14,800.00 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:

Каценяк Любов Василівна

Phone: +380342506424 EDRPOU:

37582088

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

Contract

Document name	Document type	Date of publishing
Договір 1-09.pdf Download	Not indicated	Sep 2, 2020, 14:25
sign.p7s	Not indicated	Sep 2, 2020, 14:27

Offer

UAH14,800.00 without 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 Рекламні матеріали

Public procurements list of the client ГРОМАДСЬКА СПІЛКА "ІВАНО-ФРАНКІВСЬКА ОБЛАСНА АСОЦІАЦІЯ ФУТБОЛУ"