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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцовари

Expected value

UAH2,421.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державна екологічна інспекція Карпатського округу

EDRPOU code:

42702233

Web site:

https://karpatireg.dei.gov.ua

Address:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Академіка Сахарова, буд. 23-А

Rating:

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Main contact

Name:

Мар'яна Клим'юк

Language skills:

—

Phone:

+380951543609

E-mail:

margret.iv@ukr.net

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Файл прозорий А4 40мкм Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 10 пачок	Delivery period: Nov 17, 2020 – Nov 17, 2020	Place of delivery: Україна, 76014, Івано-Франківська область, Івано-Франківськ, Академіка Сахарова, 23А
2	Скріпки (25) (100ш) ВМ Code DK 021:2015: 30197220-4 Канцелярські скріпки	Quantity: 12 пачок	Delivery period: Nov 17, 2020 – Nov 17, 2020	Place of delivery: Україна, 76014, Івано-Франківська область, Івано-Франківськ, Академіка Сахарова, 23А
3	Конверти С4 СК Code DK 021:2015: 30199230-1 Конверти	Quantity: 500 штуки	Delivery period: Nov 17, 2020 – Nov 17, 2020	Place of delivery: Україна, 76014, Івано-Франківська область, Івано-Франківськ, Академіка Сахарова, 23А
4	Конверти С5 СКЛ Code DK 021:2015: 30199230-1 Конверти	Quantity: 475 штуки	Delivery period: Nov 17, 2020 – Nov 17, 2020	Place of delivery: Україна, 76014, Івано-Франківська область, Івано-Франківськ, Академіка Сахарова, 23А
5	Конверти С6 СК Code DK 021:2015: 30199230-1 Конверти	Quantity: 800 штуки	Delivery period: Nov 17, 2020 – Nov 17, 2020	Place of delivery: Україна, 76014, Івано-Франківська область, Івано-Франківськ, Академіка Сахарова, 23А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 17, 2020, 15:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

оплаа на протязі 7 банківських деів після поставки товару

About tender

Complain ID prozorro:

UA-2020-11-17-008499-c

Expected value:

UAH2,421.40 including 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:

Острінкова Н.С.

Phone: 0342500568 EDRPOU:

30107211

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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	Nov 17, 2020, 15:27
sign.p7s	Not indicated	Nov 17, 2020, 15:27

Offer

UAH2,421.40 including 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 Канцелярські товари

Public procurements list in the category Канцелярські скріпки

Public procurements list in the category Конверти

Public procurements list of the client Державна екологічна інспекція Карпатського округу