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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

придбання кабелю та супутньої продукції для Надвірнянської ЗОШ І-ІІІ ст. №2

Name: придбання кабелю та супутньої продукції для Надвірнянської ЗОШ І-ІІІ ст. №2
SKU: UA-2020-08-18-005686-a
Price: 1673.5 UAH
Availability: InStock

придбання кабелю та супутньої продукції для Надвірнянської ЗОШ І-ІІІ ст. №2 здійснюється за рахунок коштів місцевого бюджету

Expected value

UAH1,673.50

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Відділ освіти Надвірнянської районної державної адміністрації

EDRPOU code:

02143560

Web site:

http://nadosvita.if.ua/

Address:

Україна, 78400, Івано-Франківська область, Надвірна, м.Надвірна, вул.Грушевського, 18

Rating:

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Main contact

Name:

Гладиш Ольга Іванівна

Language skills:

—

Phone:

+38097 155 31 50

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Щиток Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 1 шт.	Delivery period: Aug 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 78405, Івано-Франківська область, Надвірна, Мазепи, 18
2	Кабель Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 5 м	Delivery period: Aug 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 78405, Івано-Франківська область, Надвірна, Мазепи, 18
3	Гофрована труба Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 10 м	Delivery period: Aug 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 78405, Івано-Франківська область, Надвірна, Мазепи, 18

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 18, 2020, 14:40

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About procurement

Complain ID prozorro:

UA-2020-08-18-005686-a

Expected value:

UAH1,673.50 including 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:

А.Я. Яновський

Phone: +0347524997 EDRPOU:

30417665

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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.

Proposal documents

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 18, 2020, 14:41

Contract

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 18, 2020, 14:49
Договір №247.pdf Download	Signed contract	Aug 18, 2020, 14:49