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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запасні частини до бензоінструменту

Expected value

UAH1,540.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Верхнянський господар" Верхнянської сільської ради

EDRPOU code:

41138968

Web site:

Not indicated

Address:

Україна, 77324, Івано-Франківська область, село Верхня, вулиця Шевченка 72 Калуський район

Rating:

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Main contact

Name:

Когут Людмила Михайлівна ( )

Language skills:

—

Phone:

+380661473198

E-mail:

kphospodar.verhnja@ukr.net

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шина "Stihl" 5 см Code DK 021:2015: 34913000-0 Запасні частини різні	Quantity: 1 шт	Delivery period: Jun 9, 2022 – Dec 31, 2022	Place of delivery: Україна, 77324, Івано-Франківська область, с.Верхня, вул.Шевченка 72
2	Ланцюг "Stihl" 50 ланок Code DK 021:2015: 34913000-0 Запасні частини різні	Quantity: 2 шт	Delivery period: Jun 9, 2022 – Dec 31, 2022	Place of delivery: Україна, 77324, Івано-Франківська область, с.Верхня, вул.Шевченка 72
3	Масло для ланцюга "Stihl" 1 л Code DK 021:2015: 34913000-0 Запасні частини різні	Quantity: 2 шт	Delivery period: Jun 9, 2022 – Dec 31, 2022	Place of delivery: Україна, 77324, Івано-Франківська область, с.Верхня, вул.Шевченка 72
4	Свічка -запалення "Stihl" Code DK 021:2015: 34913000-0 Запасні частини різні	Quantity: 2 шт	Delivery period: Jun 9, 2022 – Dec 31, 2022	Place of delivery: Україна, 77324, Івано-Франківська область, с.Верхня, вул.Шевченка 72

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 13, 2022, 10:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Запасні частини до бензоінструменту

About tender

Complain ID prozorro:

UA-2022-06-13-001164-a

Expected value:

UAH1,540.00 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:

Шаповал Андрій Юрійович

Phone: 0506228183 EDRPOU:

3334000499

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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
Договір Download	Not indicated	Jun 13, 2022, 10:35
sign.p7s	Not indicated	Jun 13, 2022, 10:36

Contract

Document name	Document type	Date of publishing
Видаткова накладна Download	Not indicated	Jun 13, 2022, 10:40
sign.p7s	Not indicated	Jun 13, 2022, 10:41
Договір Download	Not indicated	Jun 13, 2022, 10:39

Offer

UAH1,540.00 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 Запасні частини різні

Public procurements list of the client КП "Верхнянський господар" Верхнянської сільської ради