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 If an outdated type of EDS is used, the name will still indicate "CEP"

Жалюзі вертикальні

Відповідно до Договору № 4933/786 від 04.12.2020 року. Додаткові кошти (спец.кошти) для Ліцею №10.

Expected value

UAH2,620.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Департамент освіти та науки Івано-Франківської міської ради
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Любов Савка
Language skills:
—
Phone:
+380342535657
E-mail:
lsavka78@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

6.42 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76006, Івано-Франківська область, місто Івано-Франківськ, вулиця Вовчинецька, 196б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 4, 2020, 09:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Розрахунок за отриманий товар проводиться на протязі трьох днів з моменту одержання накладних.

About tender

Complain ID prozorro:
UA-2020-12-04-001530-b
Expected value:
UAH2,620.00 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:
Лазорів Наталія Ярославівна
Phone: +3805066614789 EDRPOU:
2792103788

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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 Dec 4, 2020, 09:39

Offer

UAH2,620.00 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 Вироби домашнього текстилю
Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради

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Вироби домашнього текстилю
Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
All tenders of the company
16

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Expected value

UAH3,016.50 including VAT

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