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 If an outdated type of EDS is used, the name will still indicate "CEP"

44810000-1 - Фарби. Вид закупівлі: звіт про договір про закупівлю, укладений без використання електронної системи закупівель.

Expected value

UAH3,389.28

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Закарпатська академія мистецтв
EDRPOU code:
26465086
Web site:
http://www.artedu.uz.ua/
Address:
Україна, 88015, Закарпатська область, Ужгород, вул. Минайська,38/80
Rating:

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Main contact

Name:
Павлюк Артур Михайлович ( )
Language skills:
—
Phone:
+380312616128
E-mail:
usa.uzhgorod@i.ua
Fax:
+380312616128

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Items list

№ Name Quantity Delivery Place of delivery
1

фарба CERESIT CT 42, 10 л.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт

Delivery period:

до Jul 24, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Волошина, 37
2

фарба пігмент 03 (с1)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

364 мл

Delivery period:

до Jul 24, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Волошина, 37
3

фарба пігмент 01 (l1)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

18 мл

Delivery period:

до Jul 24, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Волошина, 37
4

фарба пігмент 04 (j1)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

32 мл

Delivery period:

до Jul 24, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Волошина, 37
5

фарба Снежка ультра бель, 20 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт

Delivery period:

до Jul 24, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Волошина, 37

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 24, 2020, 17:00

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-07-24-002190-a
Expected value:
UAH3,389.28 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:
КОВТУН ПЕТРО ОЛЕКСАНДРОВИЧ
E-mail: e.orlova@nl.ua Phone: +380442063782 Fax:
+380442063766
EDRPOU:
30728887

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2

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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 Jul 24, 2020, 17:04

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 24, 2020, 17:07

Offer

UAH3,389.28 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zakarpatska region
Public procurements list in the category Фарби
Public procurements list of the client Закарпатська академія мистецтв

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