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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 021:2015: 24320000-3 - Основні органічні хімічні речовини (Спирт етил. 70 % р-н 100 мл (Ethanol; код ДК 021:2015: 24322510-5 — Етиловий спирт), спирт етил. 96 % р-н 100 мл (Ethanol; код ДК 021:2015: 24322510-5 — Етиловий спирт))

Категорія: відповідно до п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі".

Expected value

UAH89,810.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "Сколівська ЦЛ"

EDRPOU code:

01997372

Web site:

Not indicated

Address:

Україна, 82600, Львівська область, Сколівський район, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600

Rating:

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Main contact

Name:

Дидик Ірина Вікторівна

Language skills:

—

Phone:

+380325121752

E-mail:

iruna_dydyk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	спирт етил. 70 % р-н 100 мл (Ethanol; код ДК 021:2015: 24322510-5 — Етиловий спирт) Code DK 021:2015: 24322510-5 Етиловий спирт	Quantity: 2,050 Флакон	Delivery period: Mar 6, 2023 – Dec 31, 2023	Place of delivery: Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600
2	спирт етил. 96 % р-н 100 мл (Ethanol; код ДК 021:2015: 24322510-5 — Етиловий спирт) Code DK 021:2015: 24322510-5 Етиловий спирт	Quantity: 2,050 Флакон	Delivery period: Mar 6, 2023 – Dec 31, 2023	Place of delivery: Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 10, 2023, 12:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2023-03-10-005183-a

Expected value:

UAH89,810.50 without 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:

Овадюк Юлія

Phone: 0508739380 EDRPOU:

43808856

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

Contract

Document name	Document type	Date of publishing
Договір Download	Not indicated	Mar 10, 2023, 12:50

Offer

UAH89,810.50 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Етиловий спирт

Public procurements list of the client КНП "Сколівська ЦЛ"