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 If an outdated type of EDS is used, the name will still indicate "CEP"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 44410000-7 Вироби для ванної кімнати та кухні

Expected value

UAH317.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.

EDRPOU code:

23953895

Web site:

http://dytsadok.info/dytyachyj-sadok/23953895/

Address:

Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24

Rating:

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Main contact

Name:

Надія Білан

Language skills:

—

Phone:

+380978665174

E-mail:

sadik1barvinok@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021: 2015 44410000-7 Вироби для ванної кімнати та кухні Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні	Quantity: 1 штуки	Delivery period: May 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 80300, Львівська область, Жовква, Шевчена,24

Procurement documents

Document name	Document type	Date of publishing
Скановані документи (5).pdf Download		May 20, 2021, 10:25
sign.p7s	Not indicated	May 20, 2021, 10:26

About tender

Complain ID prozorro:

UA-2021-05-20-002403-b

Expected value:

UAH317.00 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:

Дорош І.І.

Phone: +380939011243 EDRPOU:

2138312090

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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	May 20, 2021, 10:30
Скановані документи (6).pdf Download	Signed contract	May 20, 2021, 10:29