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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH5,587.86

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "ХЕРСОНСЬКИЙ ОБЛАСНИЙ ЛАБОРАТОРНИЙ ЦЕНТР МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ"

EDRPOU code:

38481146

Web site:

Not indicated

Address:

Україна, 73026, Херсонська область, м. Херсон, вул. Професора Уварова, буд. 3

Rating:

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Main contact

Name:

Марина Бечкало

Language skills:

—

Phone:

+380552492491

E-mail:

ses38481146@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ЧВ-Фарба латексна Mattlatex UA 10 л Code DK 021:2015: 44810000-1 Фарби	Quantity: 5 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 73026, Херсонська область, Херсон, вул. проф.Уварова, 3
2	Пігмент Colorex 51 блакитний 100 мл Code DK 021:2015: 44810000-1 Фарби	Quantity: 10 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 73026, Херсонська область, Херсон, вул. проф.Уварова, 3
3	Пігмент Colorex 23 червоний 100 мл Code DK 021:2015: 44810000-1 Фарби	Quantity: 4 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 73026, Херсонська область, Херсон, вул. проф.Уварова, 3
4	Емаль ПФ-115Д 2,8кг МАЛЬВА 12 Білий глянцевий Code DK 021:2015: 44810000-1 Фарби	Quantity: 8 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 73026, Херсонська область, Херсон, вул. проф.Уварова, 3
5	Емаль ПФ-115 2,8кг МАЛЬВА 88 Темно-коричневий Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 73026, Херсонська область, Херсон, вул. проф.Уварова, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2020, 11:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-26-002612-a

Expected value:

UAH5,587.86 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:

Веремійчук О.О.

Phone: +380442063782 EDRPOU:

30728887

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2020, 11:29
183 (НЛ 14-237-Б-2020).pdf Download	Signed contract	Aug 26, 2020, 11:27