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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 44830000-7 "Мастики, шпаклівки, замазки" (шпаклівка, замазка).

ДК 021:2015 - 44830000-7 "Мастики, шпаклівки, замазки" (шпаклівка, замазка).

Expected value

UAH1,370.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Відділ освіти Чорноморської міської ради Одеської
EDRPOU code:
05406623
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, ЧОРНОМОРСЬК, вул. Хантадзе. буд. 8-А
Rating:

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Main contact

Name:
Восколуп Світлана Володимирівна
Language skills:
—
Phone:
0486825594, 0639942349
E-mail:
goroo2005@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шпаклівка

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

2 упаковка

Delivery period:

Aug 28, 2020 – Sep 11, 2020

Place of delivery:

Україна, 68001, Одеська область, м.Чорноморськ, вул. Спортивна, 3-А
2

Замазка сіліконова

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

5 штуки

Delivery period:

Aug 28, 2020 – Sep 11, 2020

Place of delivery:

Україна, 68001, Одеська область, м.Чорноморськ, вул. Спортивна, 3-А
3

Розчинники

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

20 штуки

Delivery period:

Aug 28, 2020 – Sep 11, 2020

Place of delivery:

Україна, 68001, Одеська область, м.Чорноморськ, вул. Спортивна, 3-А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 28, 2020, 11:07

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-2020-08-28-000633-a
Expected value:
UAH1,370.00 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:
Іржова Світлана Юріївна
E-mail: goroo2005@ukr.net Phone: 0486856180 EDRPOU:
2398117360

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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 Aug 28, 2020, 11:08

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 28, 2020, 11:11

Offer

UAH1,370.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Мастики, шпаклівки, замазки та розчинники
Public procurements list of the client Відділ освіти Чорноморської міської ради Одеської

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E-mail: silenokev1986@gmail.com Phone: +380934290220 EDRPOU:
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8

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Expected value

UAH2,000.00 including VAT

View