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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH15,973.86

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОДЕСЬКИЙ ТЕХНІЧНИЙ КОЛЕДЖ ОДЕСЬКОЇ НАЦІОНАЛЬНОЇ АКАДЕМІЇ ХАРЧОВИХ ТЕХНОЛОГІЙ

EDRPOU code:

00389162

Web site:

Not indicated

Address:

Україна, 65110, Одеська область, Одеса, Балківська, 54

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ткаченко Анна Русланівна (Tkachenko Anna Ruslanivna)

Language skills:

—

Phone:

380487332000

E-mail:

buh.otk@ukr.net

Fax:

7332000

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ЕКО Фарба Code DK 021:2015: 44810000-1 Фарби	Quantity: 12 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65006, Одеська область, Одеса, вул. Балківська 54
2	Емаль ПФ-115 (біла) Code DK 021:2015: 44810000-1 Фарби	Quantity: 27 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65006, Одеська область, Одеса, вул. Балківська 54
3	Емаль ПФ-115 (світло-сіра) Code DK 021:2015: 44810000-1 Фарби	Quantity: 4 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65006, Одеська область, Одеса, вул. Балківська 54
4	Емаль ПФ-115 (червона) Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65006, Одеська область, Одеса, вул. Балківська 54
5	Емаль ПФ-266 (жовто-коричнева) Code DK 021:2015: 44810000-1 Фарби	Quantity: 4 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65006, Одеська область, Одеса, вул. Балківська 54
6	Емаль ПФ-266 (червоно-коричнева) Code DK 021:2015: 44810000-1 Фарби	Quantity: 10 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65006, Одеська область, Одеса, вул. Балківська 54

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 10:20
sign.p7s	Not indicated	Jun 24, 2020, 10:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-06-24-001838-a

Expected value:

UAH15,973.86 including 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:

ТОВ "Вилайн груп"

E-mail: Alex@klyaksa.biz Phone: ++0487144099 Fax:

0487144099

EDRPOU:

38295925

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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 24, 2020, 10:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 10:35
sign.p7s	Not indicated	Jun 24, 2020, 10:30

Договор №44814.pdf	Signed contract	Jun 24, 2020, 10:29