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Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
without EDS

Фарби

Фарби

Expected value

UAH3,934.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
НВК"СЗШ-ліцей"м.Моршина
EDRPOU code:
30298033
Web site:
Not indicated
Address:
Україна, 82482, Львівська область, Моршин, 82482 Львівська область місто Моршин вул.Л.Українки ,36
Rating:
1 reviews
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Main contact

Name:
Л.Забранюк
Language skills:
—
Phone:
0935715116, +380935715116
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль ПФ-115 Дек-Арт біла глянс 2,8 кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 банка

Delivery period:

Aug 3, 2020 – Aug 13, 2020

Place of delivery:

Україна, Відповідно до документації
2

Емаль ПФ-115 Дек-Арт зелена 2,8 кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 банка

Delivery period:

Aug 3, 2020 – Aug 13, 2020

Place of delivery:

Україна, Відповідно до документації
3

Емаль ПФ-115 Дек-Арт жовто коричнева 2,8 кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 банка

Delivery period:

Aug 3, 2020 – Aug 13, 2020

Place of delivery:

Україна, Відповідно до документації
4

Оліфа Оксоль Солві 0,8 л.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 банка

Delivery period:

Aug 3, 2020 – Aug 13, 2020

Place of delivery:

Україна, Відповідно до документації
5

Фарбник MGF - охра 0,1 л.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 Пляшки

Delivery period:

Aug 3, 2020 – Aug 13, 2020

Place of delivery:

Україна, Відповідно до документації
6

Фарбник MGF - салатний 0,1 л.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 Пляшки

Delivery period:

Aug 3, 2020 – Aug 13, 2020

Place of delivery:

Україна, Відповідно до документації
7

Фарбник MGF - смарагдовий 0,1 л.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 Пляшки

Delivery period:

Aug 3, 2020 – Aug 13, 2020

Place of delivery:

Україна, Відповідно до документації

Payment terms

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

About procurement

Complain ID prozorro:
UA-2020-08-05-002829-b
Expected value:
UAH3,934.00 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.
Reviews in Dozorro:
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Qualification of participants

Name:
Сосновський С.І.
Phone: (097)2450037 EDRPOU:
3026510313

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 5, 2020, 20:40
33.pdf
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Signed contract Aug 5, 2020, 20:39

Offer

UAH3,934.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Lvivska region
List of public procurements in category Фарби
List of public procurements of customer НВК"СЗШ-ліцей"м.Моршина

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E-mail: [email protected] Phone: 380442344176 EDRPOU:
02224548
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Expected value

UAH3,200.00 without VAT

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