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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 39130000-2 - Офісні меблі (Стіл письмовий, шафа, стелаж)

Expected value

UAH49,950.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП Моє місто

EDRPOU code:

32750139

Web site:

Not indicated

Address:

Україна, 81340, Львівська область, Судова Вишня, площа Івана Франка, буд. 14

Rating:

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Main contact

Name:

Скібіцька Галина Петрівна ( )

Language skills:

—

Phone:

+380666143377

E-mail:

kpupovnovazhena@gmail.com

Fax:

+380323437474

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стіл письмовий кутовий Code DK 021:2015: 39134100-1 Комп’ютерні столи	Quantity: 3 шт	Delivery period: до Apr 16, 2021	Place of delivery: Україна, 81340, Львівська область, Мостиський р-н, місто Судова Вишня, ПЛОЩА ІВАНА ФРАНКА, будинок 14
2	Стіл письмовий прямий Code DK 021:2015: 39134100-1 Комп’ютерні столи	Quantity: 2 шт	Delivery period: до Apr 16, 2021	Place of delivery: Україна, 81340, Львівська область, Мостиський р-н, місто Судова Вишня, ПЛОЩА ІВАНА ФРАНКА, будинок 14
3	Шафа Code DK 021:2015: 39132000-6 Шафи-картотеки	Quantity: 1 шт	Delivery period: до Apr 16, 2021	Place of delivery: Україна, 81340, Львівська область, Мостиський р-н, місто Судова Вишня, ПЛОЩА ІВАНА ФРАНКА, будинок 14
4	Стелаж Code DK 021:2015: 39131000-9 Офісні стелажі	Quantity: 1 шт	Delivery period: до Apr 16, 2021	Place of delivery: Україна, 81340, Львівська область, Мостиський р-н, місто Судова Вишня, ПЛОЩА ІВАНА ФРАНКА, будинок 14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 14, 2021, 11:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-14-004537-b

Expected value:

UAH49,950.00 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:

ГУБАЧ ІГОР ОРЕСТОВИЧ

Phone: 0677698050 EDRPOU:

2398302278

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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	Apr 14, 2021, 11:58

Contract

Document name	Document type	Date of publishing
накладна.pdf Download	Annexes to the contract	Apr 14, 2021, 11:59
Договір меблі офісні.pdf Download	Signed contract	Apr 14, 2021, 11:59
sign.p7s	Not indicated	Apr 14, 2021, 12:01