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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба

Фарба

Expected value

UAH3,014.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВИКОНАВЧИЙ КОМІТЕТ МОШНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
04408809
Web site:
Not indicated
Address:
Україна, 19615, Черкаська область, село МОШНИ, вулиця МАКСИМА ПРЕСНЯКОВА, буд. 13
Rating:

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Main contact

Name:
ОКСАНА ВІКТОРІВНА ШАПОВАЛ
Language skills:
—
Phone:
+380963639621
E-mail:
moshnusr@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба черв. 2,8

Code DK 021:2015: 44810000-1 Фарби

Quantity:

8 штуки

Delivery period:

Jul 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 19615, Черкаська область, с.Мошни, вул.М.Преснякова 13
2

Фарба голуб. 2,8

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

Jul 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 19615, Черкаська область, с.Мошни, вул.М.Преснякова 13
3

Фарба біла 2,8

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

Jul 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 19615, Черкаська область, с.Мошни, вул.М.Преснякова 13
4

Фарба зелен. 2,8

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Jul 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 19615, Черкаська область, с.Мошни, вул.М.Преснякова 13
5

Фарба жовта 2,8

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Jul 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 19615, Черкаська область, с.Мошни, вул.М.Преснякова 13
6

Розчинник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 штуки

Delivery period:

Jul 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 19615, Черкаська область, с.Мошни, вул.М.Преснякова 13

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 5, 2021, 17:59

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:
UA-2021-07-05-010166-c
Expected value:
UAH3,014.00 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:
КАЧУР ОЛЕКСІЙ АНАТОЛІЙОВИЧ
Phone: 098023547896 EDRPOU:
2968112192

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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 Jul 5, 2021, 18:01

Offer

UAH3,014.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Фарби
Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ МОШНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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