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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сік

Інформація про технічні та якісні характеристики товарів зазначена у договорі.

Expected value

UAH22,440.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ ГАЛИЦЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43991679

Web site:

Not indicated

Address:

Україна, 77100, Івано-Франківська область, місто Галич, вул.Винниченка, будинок 8

Rating:

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Main contact

Name:

Олена Стасенко

Language skills:

—

Phone:

+380343122189

E-mail:

stelena@online.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сік Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 880 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 77100, Івано-Франківська область, навчальні заклади відділу освіти, Галицької міської ради

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 2021, 02:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-01-26-000048-b

Expected value:

UAH22,440.00 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:

БУМБА РОМАН ЯРОСЛАВОВИЧ

Phone: 0671582627 EDRPOU:

2505421071

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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	Jan 26, 2021, 02:18
договір №14.PDF Download	Signed contract	Jan 26, 2021, 02:18