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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 44810000-1 Фарби

строк поставки до 31.12.2020

Expected value

UAH2,572.31

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Державна установа “Територіальне медичне об’єднання Міністерства внутрішніх справ України по Одеській області”
EDRPOU code:
08734546
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, м. Одеса, пров. Каркашадзе, 3
Rating:
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Main contact

Name:
Оксана Єфремова
Language skills:
—
Phone:
+380674837160
E-mail:
okksuasha@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

емаль алкидна ТМ "ELFINA " чорна 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 штуки

Delivery period:

Oct 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65014, Одеська область, м.Одеса, пров.Каркашадзе, 3
2

розчинник уайт спіріт { UNI ПЕТ 4,0

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

Oct 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65014, Одеська область, м.Одеса, пров.Каркашадзе, 3
3

Siltek Quartzgrunt Грунт фарба контактна 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Oct 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65014, Одеська область, м.Одеса, пров.Каркашадзе, 3
4

Siltek grunt універсальна 10л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Oct 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65014, Одеська область, м.Одеса, пров.Каркашадзе, 3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 16, 2020, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
термын виконання до 31.12.2020

About tender

Complain ID prozorro:
UA-2020-10-16-009979-c
Expected value:
UAH2,572.31 without 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:
ДОлгополов В.М.
Phone: 0976118294 EDRPOU:
42602859

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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 Oct 16, 2020, 16:08
113-20.pdf
Download
Not indicated Oct 16, 2020, 16:07

Offer

UAH2,572.31 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Фарби
Public procurements list of the client Державна установа “Територіальне медичне об’єднання Міністерства внутрішніх справ України по Одеській області”

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All tenders of the company

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Expected value

UAH4,000.00 including VAT

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