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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: (44810000-1) Фарби (емаль алкідна)

ДК 021:2015: (44810000-1) Фарби (емаль алкідна) (джерело фінансування - місцевий бюджет та/або власні кошти підприємства)

Expected value

UAH11,933.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "ЕКСПЛУАТАЦІЙНЕ ЛІНІЙНЕ УПРАВЛІННЯ АВТОДОРІГ"
EDRPOU code:
03349499
Web site:
Not indicated
Address:
Україна, 54003, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54
Rating:

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Main contact

Name:
Єфремова Анастасія
Language skills:
—
Phone:
+380512246372
E-mail:
efremova@elu.mk.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль алкідна біла 2,8 кг. МАХТОN

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Емаль алкідна червона 2,8 кг. МАХТОN

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Емаль алкідна помаранчева 2,8 кг. ПФ-115 «Ультра тон»

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

30 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Емаль алкідна сіра 2,8 кг. МАХТОN

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

45 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 23, 2021, 08:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар здійснюється протягом 30 календарних днів після підписання сторонами Видаткових документів на товар

About tender

Complain ID prozorro:
UA-2021-06-23-000594-c
Expected value:
UAH11,933.99 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:
Єфремова Анастасія Павлівна
E-mail: efremova@elu.mk.gov.ua Phone: (0512) 24-63-72 EDRPOU:
41386446

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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 23, 2021, 08:58

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 23, 2021, 08:59

Offer

UAH11,933.99 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Фарби
Public procurements list of the client КП "ЕКСПЛУАТАЦІЙНЕ ЛІНІЙНЕ УПРАВЛІННЯ АВТОДОРІГ"

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