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 If an outdated type of EDS is used, the name will still indicate "CEP"

44420000-0 Будівельні та супутні товари

44420000-0 Будівельні та супутні товари (Шпатлівка, валик, пензель, емаль, стрічка малярна)

Expected value

UAH8,267.84

including 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

44420000-0 Будівельні та супутні товари (Шпатлівка, валик, пензель, емаль, стрічка малярна)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

69 штуки

Delivery period:

Jul 21, 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 Jul 21, 2021, 12:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )

About tender

Complain ID prozorro:
UA-2021-07-21-004010-b
Expected value:
UAH8,267.84 including 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:
Ужвенко О. І.
Phone: +380342557094 EDRPOU:
32490244
65

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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 Jul 21, 2021, 12:19

Offer

UAH8,267.84 including 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 ЛІЦЕЙ №3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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Клейкі стрічки
Name:
Гриньова Ольга Леонідівна
E-mail: olhahrynova2023tec@gmail.com Phone: 380502030682 Web site:
http://www.tec.ks.ua
EDRPOU:
00131771
All tenders of the company

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1

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Expected value

UAH9,326.67 without VAT

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