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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба, водоемульсія (ДК 021:2015:44810000-1: Фарби).

Expected value

UAH4,700.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОЗІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ КОЗІВСЬКОЇ CЕЛИЩНОЇ РАДИ"

EDRPOU code:

02000792

Web site:

Not indicated

Address:

Україна, 47600, Тернопільська область, селище міського типу Козова , ВУЛИЦЯ ЗЕЛЕНА, будинок 19

Rating:

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Main contact

Name:

Панас Маряна

Language skills:

—

Phone:

380354722471

E-mail:

m_kozprozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Колір Code DK 021:2015: 44810000-1 Фарби	Quantity: 12 штуки	Delivery period: Nov 25, 2021 – Nov 30, 2021	Place of delivery: Україна, 47600, Тернопільська область, смт Козова, вул. Зелена, 19
2	Водоемульсія Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штуки	Delivery period: Nov 25, 2021 – Nov 30, 2021	Place of delivery: Україна, 47600, Тернопільська область, смт Козова, вул. Зелена, 19
3	Водоемульсія Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штуки	Delivery period: Nov 25, 2021 – Nov 30, 2021	Place of delivery: Україна, 47600, Тернопільська область, смт Козова, вул. Зелена, 19
4	Фарба біла Code DK 021:2015: 44810000-1 Фарби	Quantity: 8 штуки	Delivery period: Nov 25, 2021 – Nov 30, 2021	Place of delivery: Україна, 47600, Тернопільська область, смт Козова, вул. Зелена, 19
5	Фарба золото Code DK 021:2015: 44810000-1 Фарби	Quantity: 10 штуки	Delivery period: Nov 25, 2021 – Nov 30, 2021	Place of delivery: Україна, 47600, Тернопільська область, смт Козова, вул. Зелена, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 25, 2021, 12:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-25-003812-b

Expected value:

UAH4,700.00 without 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:

Белиця Юрій Васильович

E-mail: example@ukr.net Phone: +0972644595 EDRPOU:

2268810655

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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	Nov 25, 2021, 12:51

Contract

Document name	Document type	Date of publishing
Договір № 500.pdf Download	Signed contract	Nov 25, 2021, 13:06
sign.p7s	Not indicated	Nov 25, 2021, 13:06