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 If an outdated type of EDS is used, the name will still indicate "CEP"

фарби

Expected value

UAH2,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад "Заклад дошкільної освіти с.Павлів Радехівської міської ради "
EDRPOU code:
23885923
Web site:
Not indicated
Address:
Україна, 80250, Львівська область, Радехівський район, с.Павлів, вулиця Джерельна,4А
Rating:

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Main contact

Name:
Марцінко Надія Володимирівна ( )
Language skills:
—
Phone:
+380964903845
E-mail:
pavlivsadok@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

12 банка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 80250, Львівська область, с.Павлів, вул.Джерельна 4А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 14, 2023, 14:46

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-2023-09-14-008853-a
Expected value:
UAH2,800.00 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:
Ольга ІВАНІВ
Phone: 0968234472 EDRPOU:
2991809802

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH2,800.00 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 Фарби
Public procurements list of the client Комунальний заклад "Заклад дошкільної освіти с.Павлів Радехівської міської ради "

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Код ДК 021:2015 – 44810000-1 Фарби
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