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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лакофарбована продукція

Expected value

UAH4,201.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Навчально-виховний комплекс №2
EDRPOU code:
21313855
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вулиця Івана Франко, 57
Rating:

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Main contact

Name:
Горбатюк Ірина Василівна
Language skills:
—
Phone:
+380976012934
E-mail:
irina.v.gorbatuk@gmail.com
Fax:
—

Show customer contacts

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль алкідна ПФ-115 біла глянсова

Code DK 021:2015: 44800000-8 Фарби, лаки, друкарська фарба та мастики

Quantity:

18 шт

Delivery period:

Jun 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул.Івана Франка буд 57
2

Емаль алкідна ПФ-266 жовто-коричнева

Code DK 021:2015: 44800000-8 Фарби, лаки, друкарська фарба та мастики

Quantity:

2 шт

Delivery period:

Jun 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул.Івана Франка буд 57
3

Розчинник для емалей, лаків та фарб

Code DK 021:2015: 44800000-8 Фарби, лаки, друкарська фарба та мастики

Quantity:

5 шт

Delivery period:

Jun 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул.Івана Франка буд 57
4

Фарба латексна акрилова для внутрішніх робіт

Code DK 021:2015: 44800000-8 Фарби, лаки, друкарська фарба та мастики

Quantity:

4 шт

Delivery period:

Jun 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул.Івана Франка буд 57

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 9, 2020, 11:42

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-06-09-000678-a
Expected value:
UAH4,201.20 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

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Qualification of participants

Name:
Ліпська Оксана Дмитрівна
Phone: (0542)65-06-21 EDRPOU:
32318370
14

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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 Jun 9, 2020, 11:59

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 9, 2020, 12:06
Договір
Download
Signed contract Jun 9, 2020, 12:03

Offer

UAH4,201.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Фарби, лаки, друкарська фарба та мастики
Public procurements list of the client Навчально-виховний комплекс №2

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