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 If an outdated type of EDS is used, the name will still indicate "CEP"

Алкіди та емалі

Інформація про технічні та якісні характеристики товарів-згідно договору (або послуг) Категорія замовника:п.4 ч.2 ст.2

Expected value

UAH2,725.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Міський водоканал"

EDRPOU code:

32601205

Web site:

Not indicated

Address:

Україна, 19700, Черкаська область, Місто, Золотоноша вул. Шевченка, 156

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Брикун Тетяна Віталіївна ( )

Language skills:

—

Phone:

+380636414513

E-mail:

0636414513@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	VIKA 303 Динго (0,8л) Алкид Code DK 021:2015: 44810000-1 Фарби	Quantity: 3 шт	Delivery period: Jun 3, 2022 – Dec 31, 2022	Place of delivery: Україна, 19700, Черкаська область, м.Золотоноша, вул. Шевченка 156
2	COLOMIX 671 0.8л світло-серая Автоемаль Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 шт	Delivery period: Jun 3, 2022 – Dec 31, 2022	Place of delivery: Україна, 19700, Черкаська область, м.Золотоноша, вул. Шевченка 156
3	VIKA 425 Блакитна (0,8л) Алкид Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 шт	Delivery period: Jun 3, 2022 – Dec 31, 2022	Place of delivery: Україна, 19700, Черкаська область, м.Золотоноша, вул. Шевченка 156
4	Грунт алкід.-акрил. АС-992 "Колорин" сірий (1,1кг) Code DK 021:2015: 44810000-1 Фарби	Quantity: 3 шт	Delivery period: Jun 3, 2022 – Dec 31, 2022	Place of delivery: Україна, 19700, Черкаська область, м.Золотоноша, вул. Шевченка 156

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2022, 10:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2022-06-03-001395-a

Expected value:

UAH2,725.00 including VAT

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Гринець Павло Миколайович

Phone: 0473755087 EDRPOU:

2463511312

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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	Jun 3, 2022, 10:36

Contract

Document name	Document type	Date of publishing
ФОП Гринець _38.1 2725.00 03.06.2022.PDF Download	Not indicated	Jun 3, 2022, 10:37
sign.p7s	Not indicated	Jun 3, 2022, 10:38