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 If an outdated type of EDS is used, the name will still indicate "CEP"

Емаль ПФ-115 (ДК 021:2015(CPV): 44810000-1 «Фарби»)

Expected value

UAH3,780.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Позашкільний навчально-виховний заклад Палац дитячої та юнацької творчості Солом'янського району м.Києва

EDRPOU code:

22878217

Web site:

Not indicated

Address:

Україна, 03049, Київська область, Київ, вул. Генерала Генадія Воробйова, будинок 15

Rating:

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Main contact

Name:

Уніченко Катерина

Language skills:

—

Phone:

380974324647

E-mail:

k.unichenko1601@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Емаль ПФ-115 Code DK 021:2015: 44810000-1 Фарби	Quantity: 25 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 03049, м. Київ, м. Київ, вул. Генерала Генадія Воробйова, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 12, 2021, 10:29

About tender

Complain ID prozorro:

UA-2021-07-12-000872-a

Expected value:

UAH3,780.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

ВОЛОШИН ГРИГОРІЙ ІВАНОВИЧ

E-mail: gaialkz@ukr.net Phone: +0577818287 EDRPOU:

35588030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Jul 12, 2021, 10:34

Contract

Document name	Document type	Date of publishing
Договір ГЕЯ-ЛКЗ.pdf	Signed contract	Jul 12, 2021, 10:37
sign.p7s	Not indicated	Jul 12, 2021, 10:37