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 If an outdated type of EDS is used, the name will still indicate "CEP"

44221000-5 - Вікна, двері та супутні вироби(придбання та монтаж вікон)

Expected value

UAH46,800.74

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП Ринок

EDRPOU code:

03337786

Web site:

Not indicated

Address:

Україна, 82400, Львівська область, Стрий, КРАВЕЦЬКА,2-4

Rating:

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Main contact

Name:

Сепик Віктор Миколайович ( )

Language skills:

—

Phone:

+380380935316

E-mail:

rrynoc@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	вікно пластикове Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби	Quantity: 2 шт	Delivery period: Jul 5, 2021 – Jul 7, 2021	Place of delivery: Україна, 82400, Львівська область, Стрий, КРАВЕЦЬКА,2-4
2	вікно пластикове Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби	Quantity: 4 шт	Delivery period: Jul 5, 2021 – Jul 7, 2021	Place of delivery: Україна, 82400, Львівська область, Стрий, КРАВЕЦЬКА,2-4
3	вікно пластикове Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби	Quantity: 1 шт	Delivery period: Jul 5, 2021 – Jul 7, 2021	Place of delivery: Україна, 82400, Львівська область, Стрий, КРАВЕЦЬКА,2-4
4	вікно пластикове Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби	Quantity: 2 шт	Delivery period: Jul 5, 2021 – Jul 7, 2021	Place of delivery: Україна, 82400, Львівська область, Стрий, КРАВЕЦЬКА,2-4
5	Монтажні роботи Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби	Quantity: 1 послуга	Delivery period: Jul 5, 2021 – Jul 7, 2021	Place of delivery: Україна, 82400, Львівська область, Стрий, КРАВЕЦЬКА,2-4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 6, 2021, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

90%

Period (in days):

1 ( working )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

10%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2021-07-06-001628-b

Expected value:

UAH46,800.74 including 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:

Карпінський Мирослав Зіновійович

E-mail: ekranvk@ekran.ua Phone: 0324539114 Fax:

0324539114

EDRPOU:

32561990

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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
договір Download	Not indicated	Jul 6, 2021, 11:46
договір Download	Not indicated	Jul 6, 2021, 11:46
договір Download	Not indicated	Jul 6, 2021, 11:46
договір Download	Not indicated	Jul 6, 2021, 11:44
sign.p7s	Not indicated	Jul 6, 2021, 11:47