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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 44810000-1 — Фарби (скоч маляр.;щітка дріт.;фарба ем ПФ-115 в асортименті;розчиник)

товар повинен відповідати технічним та якісним показникам, що ставляться до товарів такого виду

Expected value

UAH11,267.46

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Чисте місто" Козятинської міської ради

EDRPOU code:

41181994

Web site:

Not indicated

Address:

Україна, 22100, Вінницька область, місто Козятин, вул. Довженка, 2А

Rating:

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Main contact

Name:

Тетяна Гайдучок

Language skills:

—

Phone:

+380434222262

E-mail:

chustemisto@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 44810000-1 — Фарби (скоч маляр.) Code DK 021:2015: 44810000-1 Фарби	Quantity: 20 рулон	Delivery period: Mar 18, 2021 – Mar 18, 2021	Place of delivery: Україна, 22100, Вінницька область, м.Козятин, Довженка 2А
2	ДК 021:2015: 44810000-1 — Фарби (щітка дріт) Code DK 021:2015: 44810000-1 Фарби	Quantity: 5 штуки	Delivery period: Mar 18, 2021 – Mar 18, 2021	Place of delivery: Україна, 22100, Вінницька область, м.Козятин, Довженка 2А
3	ДК 021:2015: 44810000-1 — Фарби (фарба ем ПФ-115 в асортименті) Code DK 021:2015: 44810000-1 Фарби	Quantity: 48 штуки	Delivery period: Mar 18, 2021 – Mar 18, 2021	Place of delivery: Україна, 22100, Вінницька область, м.Козятин, Довженка 2А
4	ДК 021:2015: 44810000-1 — Фарби (розчиник) Code DK 021:2015: 44810000-1 Фарби	Quantity: 20 штуки	Delivery period: Mar 18, 2021 – Mar 18, 2021	Place of delivery: Україна, 22100, Вінницька область, м.Козятин, Довженка 2А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 18, 2021, 17:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2021-03-18-008242-a

Expected value:

UAH11,267.46 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:

Мельник Ігор Миколайович

Phone: 0414322038 EDRPOU:

24699810

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

Contract

Document name	Document type	Date of publishing
IMG_0005.jpg Download	Not indicated	Mar 18, 2021, 17:20
sign.p7s	Not indicated	Mar 18, 2021, 17:20
IMG_0003.jpg Download	Not indicated	Mar 18, 2021, 17:20