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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари

Товари

Expected value

UAH5,513.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДПРЧ-9 УДСН в Івано-Франківській області
EDRPOU code:
38074534
Web site:
Not indicated
Address:
Україна, 78500, Івано-Франківська область, Яремче, вул. Свободи, 219
Rating:

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Main contact

Name:
Кацуляк Роман Юрійович ( )
Language skills:
—
Phone:
+380343422619
E-mail:
katsuliak@if.dsns.gov.ua
Fax:
+380343422619

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

2 банки

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78500, Івано-Франківська область, м Яремче, вул Свободи 219
2

Замок врізний

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 шт

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78500, Івано-Франківська область, м Яремче, вул Свободи 219
3

Піна ущільнююча

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 шт

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78500, Івано-Франківська область, м Яремче, вул Свободи 219
4

Багети стельові

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

8 шт

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78500, Івано-Франківська область, м Яремче, вул Свободи 219
5

Електроди зварювальні

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 комплекти

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78500, Івано-Франківська область, м Яремче, вул Свободи 219
6

Сітка

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 рулон

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78500, Івано-Франківська область, м Яремче, вул Свободи 219

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 1, 2021, 11:57
sign.p7s
Not indicated Mar 1, 2021, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Будівельні товари

About tender

Complain ID prozorro:
UA-2021-03-01-001830-b
Expected value:
UAH5,513.00 without 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:
Грещук Ярослав Дмитрович
Phone: 0951022213 EDRPOU:
2126304253

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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 Mar 1, 2021, 12:16

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 1, 2021, 12:20

Offer

UAH5,513.00 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 Будівельні товари
Public procurements list of the client ДПРЧ-9 УДСН в Івано-Франківській області