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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021-2015 (CPV) 44810000-1 Фарби (Фарба фасадна)

Dufa F90 14 кг

Expected value

UAH15,640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Сопошинська сільська рада
EDRPOU code:
04371851
Web site:
Not indicated
Address:
Україна, 80356, Львівська область, с. Сопошин, вул. Чорновола, 20
Rating:

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Main contact

Name:
Куцько Олена
Language skills:
—
Phone:
+380674207347
E-mail:
soposhyn.rada@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба фасадна Dufa F90 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

23 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80356, Львівська область, с.Сопошин, вул Чорновола,20

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 27, 2020, 11:47

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-27-003915-a
Expected value:
UAH15,640.00 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:
Черняк Павло Андрійович
Phone: +80325261343 EDRPOU:
3014314495

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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 Oct 27, 2020, 11:55

Offer

UAH15,640.00 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 Сопошинська сільська рада

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