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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH4,139.62

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Одеський обласний медичний центр психічного здоров*я" Одеської обласної ради
EDRPOU code:
38644773
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, Одеса, вул.акад.Воробйова,9
Rating:

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Main contact

Name:
Шевчук Тетяна Федорівна (Kostik Larisa )
Language skills:
—
Phone:
+380487504604
E-mail:
oomcpz@gmail.com
Fax:
+380487504604

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль ПФ-115 чорна 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65006, Одеська область, Одеса, Ак.Воробйова,9
2

Емаль ПФ-115 червона 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65006, Одеська область, Одеса, Ак.Воробйова,9
3

Емаль ПФ-115 зелена 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65006, Одеська область, Одеса, Ак.Воробйова,9
4

Емаль ПФ-115 червоно-коричнева 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65006, Одеська область, Одеса, Ак.Воробйова,9
5

Емаль ПФ-115 сіра 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65006, Одеська область, Одеса, Ак.Воробйова,9
6

Емаль ПФ-115 жовта 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65006, Одеська область, Одеса, Ак.Воробйова,9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 9, 2021, 14:41

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-06-09-007937-b
Expected value:
UAH4,139.62 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:
Куруч Володимир Миколайович
Phone: 0487341048 EDRPOU:
35321150

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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 9, 2021, 14:51

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 9, 2021, 15:00

Offer

UAH4,139.62 including 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 Комунальне некомерційне підприємство "Одеський обласний медичний центр психічного здоров*я" Одеської обласної ради

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