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 If an outdated type of EDS is used, the name will still indicate "CEP"

господарські товари

згідно накладної

Expected value

UAH14,497.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Заклад загальної середньої освіти І-ІІ ст. с.Нивиці

EDRPOU code:

22375485

Web site:

Not indicated

Address:

Україна, 80263, Львівська область, село Нивиці, ВУЛИЦЯ ШЕВЧЕНКА, будинок 3

Rating:

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Main contact

Name:

Анна Гродська

Language skills:

—

Phone:

+380971044713

E-mail:

nuvutsi22375485@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	товари різні Code DK 021:2015: 44100000-1 Конструкційні матеріали та супутні вироби	Quantity: 292 штуки	Delivery period: Dec 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 80261, Львівська область, с. Нивиці , вул.Шевченка,3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 20, 2020, 01:18

About tender

Complain ID prozorro:

UA-2020-12-20-000040-c

Expected value:

UAH14,497.50 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:

ПРОКОПЧУК НАТАЛІЯ РОМАНІВНА

Phone: 0680359422 EDRPOU:

2645617933

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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 20, 2020, 01:31
Scan_20201220_012408.pdf Download	Signed contract	Dec 20, 2020, 01:29