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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH12,506.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Національний університет водного господарства та природокористування
EDRPOU code:
02071116
Web site:
http://nuwm.edu.ua/
Address:
Україна, 33028, Рівненська область, Рівне, Соборна, 11
Rating:
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Main contact

Name:
Марчук Микола (Yaroslav Yakymchuk)
Language skills:
—
Phone:
380362635960
E-mail:
m.muk.marchuk@nuwm.edu.ua
Fax:
0362633251

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль ПФ-115 Ролакс 2.8 кг Чорна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Емаль ПФ-115 Ролакс 2.8 кг Червоно-коричнева

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Емаль ПФ-115 Ролакс 2.8 кг Біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Емаль ПФ-115 Ролакс 2.8 кг Коричнева

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Емаль ПФ-115 Ролакс 2.8 кг Сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Фарба водоемульсійна "Sniezka Фасад стандарт" 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

Барвник Колорекс 11-лимонний, 0.10 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 26, 2020, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Дата виставлення накладної

About tender

Complain ID prozorro:
UA-2020-05-26-005654-b
Expected value:
UAH12,506.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Наконечний Микола Іванович
E-mail: nakonechny_m@ukr.net Phone: ++380362403405 EDRPOU:
1849411536

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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.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated May 26, 2020, 14:56

Contract

Document name Document type Date of publishing
Договір № 249.pdf
Signed contract May 26, 2020, 15:02
sign.p7s
Not indicated May 26, 2020, 15:05

Offer

UAH12,506.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region
Public procurements list in the category Фарби
Public procurements list of the client Національний університет водного господарства та природокористування

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Name:
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