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 If an outdated type of EDS is used, the name will still indicate "CEP"

Викрутки, пасатижі

Викрутка PH0*100 мм, викрутка PH2*150 мм, викрутка SL8.0*100 мм, викрутка-тестер, пасатижі 200 мм

Expected value

UAH393.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ЛУЦЬКИЙ ПЕДАГОГІЧНИЙ КОЛЕДЖ" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
02126107
Web site:
http://lpk.at.ua
Address:
Україна, 43010, Волинська область, Луцьк, пр.Волі, 36
Rating:

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Main contact

Name:
Куран Маргарита Євгеніївна
Language skills:
—
Phone:
+380978769237
E-mail:
MARGARITAKURAN1085@GMAIL.COM
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Викрутка PH0*100 мм MONTERO

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 шт.

Delivery period:

Dec 4, 2020 – Dec 17, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36
2

Викрутка PH2*150 мм MONTERO

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 шт.

Delivery period:

Dec 4, 2020 – Dec 17, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36
3

Викрутка SL8.0*100 мм MONTERO

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 шт.

Delivery period:

Dec 4, 2020 – Dec 17, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36
4

Викрутка-тестер 70-250 B SPARTA

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт.

Delivery period:

Dec 4, 2020 – Dec 17, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36
5

Пасатижі 200 мм Tradition My Tools

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 шт.

Delivery period:

Dec 4, 2020 – Dec 17, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 9, 2020, 09:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
замовник здійснює оплату згідно накладної

About tender

Complain ID prozorro:
UA-2020-12-09-001631-c
Expected value:
UAH393.90 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Лифарь Дмитро Вікторович
E-mail: e.orlova@nl.ua Phone: +380504477879 EDRPOU:
30728887

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2

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 9, 2020, 09:41

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 9, 2020, 09:44
Договір № 24463 від 04.12.2020.pdf
Download
Signed contract Dec 9, 2020, 09:43

Offer

UAH393.90 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region
Public procurements list in the category Знаряддя
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ЛУЦЬКИЙ ПЕДАГОГІЧНИЙ КОЛЕДЖ" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ