Фарби

Загальний договір №2105 від 21.05.2021р. сума 8906,50 грн.

Expected value

UAH3,541.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36881445
Web site:
Not indicated
Address:
Україна, 68800, Одеська область, м. Рені, вул. Леніна, 120
Rating:

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Main contact

Name:
Світлана Борисівна Сороченко
Language skills:
Phone:
+380673091303,+380965486484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

краска фарбекс 2,8 кг біла

Code DK 021:2015: 44812210-0 Олійні фарби

Quantity:

4 штуки

Delivery period:

May 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68800, Одеська область, м.Рені, вул. Соборна, 120
2

краска фарбекс 2,8 кг жовта

Code DK 021:2015: 44812210-0 Олійні фарби

Quantity:

1 штуки

Delivery period:

May 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68800, Одеська область, м.Рені, вул. Соборна, 120
3

краска фарбекс 2,8 кг зелена

Code DK 021:2015: 44812210-0 Олійні фарби

Quantity:

1 штуки

Delivery period:

May 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68800, Одеська область, м.Рені, вул. Соборна, 120
4

водоемульсіонка фасад 12,6 кг

Code DK 021:2015: 44812220-3 Водні фарби

Quantity:

4 штуки

Delivery period:

May 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68800, Одеська область, м.Рені, вул. Соборна, 120
5

грунтовка 1л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

May 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68800, Одеська область, м.Рені, вул. Соборна, 120
6

грунт-концент

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

May 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68800, Одеська область, м.Рені, вул. Соборна, 120
7

колорекс

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 штуки

Delivery period:

May 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68800, Одеська область, м.Рені, вул. Соборна, 120

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2021, 11:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,541.00 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:
Олініченко Ю.П.
Phone: 0484041099 EDRPOU:
2238505772

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

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 11:47
Signed contract May 25, 2021, 11:47

Offer

UAH3,541.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад загального розвитку ясла-садок "Чебурашка" Ренійської міської ради

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UAH7,000.00 including VAT

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Name:
Людмила Кришталь
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7
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Expected value

UAH2,029.00 including VAT

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