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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ПФ-115 2,8 Декарт кг ж.кор., Фарба ПФ-115 2,8 Кораб.ж.корич, Фарба ПФ-115 2,8 Декарт зелена, Фарба ПФ-115 2,8 кораб.біла ,Лак ПФ-170 0,9л (код ДК 021:2015: 44810000-1 - Фарби )

Expected value

UAH1,640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальна установа "Ананьївський ліцей №1 Ананьївської міської ради"
EDRPOU code:
24778036
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, Пушкіна,36
Rating:

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Main contact

Name:
Сологуб Олена Станіславівна ( )
Language skills:
—
Phone:
+380486322031
E-mail:
School_vp@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба ПФ-115 2,8 Декарт кг ж.кор

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66400, Одеська область, м.Ананьїв, вул.Пушкіна,36
2

Фарба ПФ-115 2,8 Кораб.ж.корич

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66400, Одеська область, м.Ананьїв, вул.Пушкіна,36
3

Фарба ПФ-115 2,8 Декарт зелена

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66400, Одеська область, м.Ананьїв, вул.Пушкіна,36
4

Фарба ПФ-115 2,8 кораб.біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66400, Одеська область, м.Ананьїв, вул.Пушкіна,36
5

Лак ПФ-170 0,9л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66400, Одеська область, м.Ананьїв, вул.Пушкіна,36

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 17, 2021, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-09-17-005406-c
Expected value:
UAH1,640.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

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Qualification of participants

Name:
Мержиєвська Олена Вікторівна
Phone: 0954161305 EDRPOU:
3153222321

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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 Sep 17, 2021, 16:17

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 17, 2021, 16:18

Offer

UAH1,640.00 without 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 Комунальна установа "Ананьївський ліцей №1 Ананьївської міської ради"