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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 022:2015 - 44810000-1 - Фарби (Е Пігмент ХТ 1 поділка, Е Пігмент ZT 1 поділка, водоемульсійна фарба "Грунт Снєжка" 10л=14кг, Kolorit Легенда база А 9л в/д акрилова фарба)

Expected value

UAH48,933.25

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
МОНАСТИР СВЯТОГО ЙОСИФА ЛЬВІВСЬКОЇ ПРОВІНЦІЇ РЕДЕМПТОРИСТІВ
EDRPOU code:
20562042
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ В.ІВАСЮКА, будинок 48
Rating:

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Main contact

Name:
Гуменяк Надія Ярославівна
Language skills:
—
Phone:
+380985029989
E-mail:
styosyf@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

(Е Пігмент ХТ 1 поділка

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

368 штуки

Delivery period:

Dec 6, 2021 – Dec 10, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ В.ІВАСЮКА, будинок 48
2

Е Пігмент ZT 1 поділка

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

7,175.458 штуки

Delivery period:

Dec 6, 2021 – Dec 10, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ В.ІВАСЮКА, будинок 48
3

водоемульсійна фарба "Грунт Снєжка" 10л=14кг

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

8 штуки

Delivery period:

Dec 6, 2021 – Dec 10, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ В.ІВАСЮКА, будинок 48
4

Легенда база А 9л в/д акрилова фарба

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

14 штуки

Delivery period:

Dec 6, 2021 – Dec 10, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ В.ІВАСЮКА, будинок 48

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 6, 2021, 15:20

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-2021-12-06-012551-c
Expected value:
UAH48,933.25 without 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:
Попович Петро Васильович
E-mail: styosyf@ukr.net Phone: 0673500163 EDRPOU:
3129809531

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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 Dec 6, 2021, 15:30

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 6, 2021, 15:32

Offer

UAH48,933.25 without 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 Фарби
Public procurements list of the client МОНАСТИР СВЯТОГО ЙОСИФА ЛЬВІВСЬКОЇ ПРОВІНЦІЇ РЕДЕМПТОРИСТІВ

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