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 If an outdated type of EDS is used, the name will still indicate "CEP"

65110000-7 Розподіл води (послуги централізованого водопостачання та водовідведення)

Expected value

UAH40,900.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЛІЦЕЙ №3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

20559063

Web site:

Not indicated

Address:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ І.ФРАНКА, будинок 14

Rating:

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Main contact

Name:

Ольга Макар

Language skills:

—

Phone:

+380971644685

E-mail:

makarolga07@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	65110000-7 Розподіл води (послуги централізованого водопостачання та водовідведення) Code DK 021:2015: 65110000-7 Розподіл води	Quantity: 1,815 метр кубічний	Delivery period: Jan 27, 2021 – Dec 31, 2021	Place of delivery: Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, І. Франка 14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2021, 22:00

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-27-014037-b

Expected value:

UAH40,900.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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