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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH2,952.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Міський Будинок культури ім. Т. Каци, сел. Сартана"

EDRPOU code:

33331277

Web site:

Not indicated

Address:

Україна, 87592, Донецька область, Маріуполь сел.Сартана, вул.Челюскінців 67

Rating:

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Main contact

Name:

Вячеслав Костиц

Language skills:

—

Phone:

+380672796248

E-mail:

gdk.t.katsy2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби Code DK 021:2015: 44810000-1 Фарби	Quantity: 33 штуки	Delivery period: Mar 18, 2020 – Mar 31, 2020	Place of delivery: Україна, 87592, Донецька область, пгт.Сартана, вул.Челюскінців,буд.67

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 18, 2020, 16:11

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-2020-03-18-003449-b

Expected value:

UAH2,952.00 including 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:

Туру В.Н.

Phone: +380979628608 EDRPOU:

13511529

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

Contract

Document name	Document type	Date of publishing
003.jpg Download	Signed contract	Mar 18, 2020, 16:20
001.jpg Download	Signed contract	Mar 18, 2020, 16:20
002.jpg Download	Signed contract	Mar 18, 2020, 16:20
sign.p7s	Not indicated	Mar 18, 2020, 16:21
004.jpg Download	Annexes to the contract	Mar 18, 2020, 16:20