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 If an outdated type of EDS is used, the name will still indicate "CEP"

Швидкозшивачі та супутнє приладдя за кодом CPV за ДК 021:2015 - 22850000-3 (Папка на зав"язках, Заготовки з надписом)

Папка на зав"язках звич. (картонна) ціна за одиницю товару - 6 грн.; Заготовка з надписом (картонна) ціна за одиницю товару - 5 грн.

Expected value

UAH865.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Фінансове управління Коломийської міської ради
EDRPOU code:
02314045
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, пр. Грушевського Михайла, 1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Уляна Василівна Мельничук
Language skills:
—
Phone:
+380343322829
E-mail:
mfu17@meta.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Папка на зав"язках звич.

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

70 штуки

Delivery period:

Dec 29, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78200, Івано-Франківська область, місто Коломия, вул.Грушевського, 1
2

Заготовка з надписом

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

89 штуки

Delivery period:

Dec 29, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78200, Івано-Франківська область, місто Коломия, вул.Грушевського, 1

Procurement documents

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

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-12-30-009909-c
Expected value:
UAH865.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
ЧОПЕНКО УЛЯНА МИКОЛАЇВНА
Phone: 80343354760 EDRPOU:
2580105246

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

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

Offer

UAH865.00 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 Швидкозшивачі та супутнє приладдя
Public procurements list of the client Фінансове управління Коломийської міської ради

You may be interested

Папка-швидкозшивач, А4, картон, 350 мкм., непрозора
Папка-швидкозшивач, А4, картон, 350 мкм., непрозора
Name:
Любов Сергіївна Байталюк
E-mail: baytalyuk.lyubov@gmail.com Phone: +380679147283 EDRPOU:
24448811
All tenders of the company
3

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH880.00 including VAT

View