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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба (ДК 021:2015:44810000-1 Фарби)

Згідно рахунку

Expected value

UAH4,361.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
38503179
Web site:
Not indicated
Address:
Україна, 36021, Полтавська область, м. Полтава, вул. Івана Мазепи, буд. 36
Rating:
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Main contact

Name:
Яна Рубець
Language skills:
—
Phone:
+380955988730
E-mail:
pmsd2_tender@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль алкідна ПФ-115П біла глянсова 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36021, Полтавська область, м. Полтава, вул. Івана Мазепи, 36
2

Емаль алкідна ПФ-115П чорна глянсова 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36021, Полтавська область, м. Полтава, вул. Івана Мазепи, 36
3

Фарба фасадна високоякісна ВДА біла матова 14,0 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36021, Полтавська область, м. Полтава, вул. Івана Мазепи, 36

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 8, 2021, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2021-04-08-001341-b
Expected value:
UAH4,361.40 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:
Шості Є.А.
Phone: +380542650621 EDRPOU:
32318370
14

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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 Apr 8, 2021, 09:50

Offer

UAH4,361.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Фарби
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

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