Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Мастики, шпаклівки, замазки та розчинники

Name: Мастики, шпаклівки, замазки та розчинники
SKU: UA-2019-08-29-001059-a
Price: 1083.0 UAH
Availability: InStock

Expected value

UAH1,083.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Івано-Франківський національний технічний університет нафти і газу

EDRPOU code:

02070855

Web site:

Not indicated

Address:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15

Rating:

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Main contact

Name:

Віталія Мороз

Language skills:

—

Phone:

+380990953150

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастики, шпаклівки, замазки та розчинники (Державний бюджет) Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 7 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 76019, Івано-Франківська область, м. Івано-Франківська, вул. Карпатська, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 29, 2019, 13:44

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About procurement

Complain ID prozorro:

UA-2019-08-29-001059-a

Expected value:

UAH1,083.00 without VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Страхова Віра Григорівна

Phone: +380347577011 EDRPOU:

2641111804

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

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Aug 29, 2019, 13:45
sign.p7s	Electronic signature	Aug 29, 2019, 13:45