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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лакофарбові матеріали

Expected value

UAH2,200.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Заводський районний фізкультурно-спортивний комплекс"

EDRPOU code:

24517096

Web site:

Not indicated

Address:

Україна, 69009, Запорізька область, місто Запоріжжя, вул.Історична, буд.37 В

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тимошенко Анастасія Юр'ївна ( )

Language skills:

—

Phone:

+380997377993

E-mail:

v24517096@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	розчинник для емалей та фарб Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 шт	Delivery period: Oct 1, 2021 – Oct 31, 2021	Place of delivery: Україна, 69009, Запорізька область, Запоріжжя, Історична, 37В
2	Емаль алкідна Code DK 021:2015: 44810000-1 Фарби	Quantity: 3 шт	Delivery period: Oct 1, 2021 – Oct 31, 2021	Place of delivery: Україна, 69009, Запорізька область, Запоріжжя, Історична, 37В
3	Розріджувач універсальний Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 шт	Delivery period: Oct 1, 2021 – Oct 31, 2021	Place of delivery: Україна, 69009, Запорізька область, Запоріжжя, Історична, 37В
4	Грунт-емаль Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 шт	Delivery period: Oct 1, 2021 – Oct 31, 2021	Place of delivery: Україна, 69009, Запорізька область, Запоріжжя, Історична, 37В
5	Фарба латексна акрилова Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 шт	Delivery period: Oct 1, 2021 – Oct 31, 2021	Place of delivery: Україна, 69009, Запорізька область, Запоріжжя, Історична, 37В
6	Водна-дисперсійний пігментний концентрат Code DK 021:2015: 44810000-1 Фарби	Quantity: 3 шт	Delivery period: Oct 1, 2021 – Oct 31, 2021	Place of delivery: Україна, 69009, Запорізька область, Запоріжжя, Історична, 37В

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 5, 2021, 13:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-05-001317-c

Expected value:

UAH2,200.80 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:

Олейніков О М

Phone: 0542650621 EDRPOU:

32318370

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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
Дог. Полісан.pdf Download	Not indicated	Oct 5, 2021, 14:45
sign.p7s	Not indicated	Oct 5, 2021, 14:47