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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби водоемульсійна, емаль

Expected value

UAH13,662.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ НАРКОЛОГІЧНИЙ ДИСПАНСЕР"
EDRPOU code:
03293557
Web site:
Not indicated
Address:
Україна, 61045, Харківська область, Харків, м. Харків, ВУЛИЦЯ ОЧАКІВСЬКА, будинок 15
Rating:

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Main contact

Name:
Галушко Лариса Михайлівна
Language skills:
—
Phone:
380954213099
E-mail:
larion00@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба водоемульсійна фасадна (14 кг) ЕКО

Code DK 021:2015: 44810000-1 Фарби

Quantity:

8 шт.

Delivery period:

Jun 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61035, Харківська область, Харків, Качанівська,1а; Чорноморська,5
2

Емаль ПФ - 115 сіра (2,5 кг)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 шт.

Delivery period:

Jun 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61038, Харківська область, Харків, Ахієзерів, 18а
3

Емаль ПФ - 115 біла (2,5 кг)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 шт.

Delivery period:

Jun 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61035, Харківська область, Харків, Качанівська,1а; М. Міхновського,66
4

Емаль ПФ - 115 біла батарейна (2,5 кг)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 шт.

Delivery period:

Jun 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61001, Харківська область, Харків, М. Міхновського,66

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 8, 2021, 17:06

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-06-08-011110-b
Expected value:
UAH13,662.00 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:
Жданова В.О.
Phone: +380666912764 EDRPOU:
35071892

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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 Jun 8, 2021, 17:08
договор_48.PDF
Download
Not indicated Jun 8, 2021, 17:08

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 8, 2021, 17:10
договор_48.PDF
Download
Signed contract Jun 8, 2021, 17:10

Offer

UAH13,662.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Фарби
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ НАРКОЛОГІЧНИЙ ДИСПАНСЕР"

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