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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари

Expected value

UAH2,716.50

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Початкова школа №26 Івано-Франківської міської ради

EDRPOU code:

26264191

Web site:

Not indicated

Address:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Шухевичів, 27/а

Rating:

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Main contact

Name:

Олег Ганчак

Language skills:

—

Phone:

+380962506992

E-mail:

tender21chkool@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцтовари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 7 найменувань	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76014, Івано-Франківська область, Івано-франківськ, Шухевичів 27/а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 30, 2021, 21:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-08-30-009321-a

Expected value:

UAH2,716.50 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:

АНДРЕЙКІВ СТЕПАН СТЕПАНОВИЧ

Phone: 0342500568 EDRPOU:

30107211

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Scan10001.PDF Download	Annexes to the contract	Aug 30, 2021, 21:46
sign.p7s	Not indicated	Aug 30, 2021, 21:48
Scan1.PDF Download	Signed contract	Aug 30, 2021, 21:46