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 If an outdated type of EDS is used, the name will still indicate "CEP"

Штукатурка гіпсова Старт, Шпаклівка гіпсова фініш, Фарба Снєжка Ультра-Бель 14 кг., Піна будівельна BauGut 750 мл.

Expected value

UAH2,530.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Середня загальноосвітня школа I-III ступенів №91 м. Львова
EDRPOU code:
23888689
Web site:
http://school91.ucoz.ua
Address:
Україна, 79020, Львівська область, місто Львів, вул. Варшавська, буд. 58
Rating:

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Main contact

Name:
Шеремета Людмила Ярославівна ( )
Language skills:
—
Phone:
+380322316401
E-mail:
ss91lviv@gmail.com
Fax:
+380322316401

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Items list

№ Name Quantity Delivery Place of delivery
1

Штукатурка гіпсова Старт

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79020, Львівська область, м. Львів, вул. Варшавська, 58
2

Шпаклівка гіпсова фініш

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79020, Львівська область, м. Львів, вул. Варшавська, 58
3

Фарба Снєжка Ультра-Бель 14 кг.

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

3 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79020, Львівська область, м. Львів, вул. Варшавська, 58
4

Піна будівельна BauGut 750 мл.

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79020, Львівська область, м. Львів, вул. Варшавська, 58

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 30, 2021, 15:11

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-12-30-001682-b
Expected value:
UAH2,530.01 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:
Курило Лілія Євгенівна
Phone: 0322951142 EDRPOU:
32490244
62

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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 30, 2021, 15:26

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 30, 2021, 16:32

Offer

UAH2,530.01 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Будівельні матеріали
Public procurements list of the client Середня загальноосвітня школа I-III ступенів №91 м. Львова

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Цемент ПЦ ІІ А-Ш-500
Name:
Анастасія Шихалєєва
E-mail: zdpl2015@meta.ua Phone: +380990603952 EDRPOU:
02541355
All tenders of the company

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Expected value

UAH2,800.00 including VAT

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