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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH4,338.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КНП "Пологовий будинок №3" ЗМР
EDRPOU code:
19282283
Web site:
https://roddom3.zp.ua/
Address:
Україна, 69071, Запорізька область, місто Запоріжжя, вулиця Бочарова, будинок 11.
Rating:

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Main contact

Name:
Дворецька Оксана Олегівна (Dvoretska Oksana Olegovna)
Language skills:
—
Phone:
+380612805249
E-mail:
7695750-roddom3@ukr.net
Fax:
+380612805074

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль "3 в 1" 2 кг ZEBRA Кольчуга 75 Червоний

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Jul 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 69071, Запорізька область, м. Запоріжжя, вул. Бочарова, буд. 11
2

Емаль "3 в 1" 2 кг ZEBRA Кольчуга 55 Яскраво - жовтий

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Jul 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 69071, Запорізька область, м. Запоріжжя, вул. Бочарова, буд. 11
3

Емаль "3 в 1" 2 кг ZEBRA Кольчуга 48 Синій

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Jul 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 69071, Запорізька область, м. Запоріжжя, вул. Бочарова, буд. 11
4

Розчинник Уайт-спірит АВ Блєск 3,1 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Jul 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 69071, Запорізька область, м. Запоріжжя, вул. Бочарова, буд. 11

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 14, 2022, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
за видатковою накладною та ракунку

About tender

Complain ID prozorro:
UA-2022-07-14-004946-a
Expected value:
UAH4,338.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Рожко Катерина Володимирівна
Phone: 0612804422 EDRPOU:
32490244
60

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
договір (фарби).PDF
Download
Not indicated Jul 14, 2022, 14:40

Offer

UAH4,338.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Фарби
Public procurements list of the client КНП "Пологовий будинок №3" ЗМР

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