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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH9,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ Фошківська початкова школа Путильської селищної ради
EDRPOU code:
25075370
Web site:
Not indicated
Address:
Україна, 59107, Чернівецька область, Путила, село Сергії
Rating:

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Main contact

Name:
Глевчук Світлана Петрівна ( )
Language skills:
—
Phone:
+380986579469
E-mail:
foshky.nwk@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ФАРБИ, КОЛОРЕКС ,ВОДОЕМУЛЬСІЯ

Code DK 021:2015: 44810000-1 Фарби

Quantity:

124 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 59107, Чернівецька область, Путильський район, с.Фошки

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 5, 2022, 09:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Фарби

About tender

Complain ID prozorro:
UA-2022-10-05-000547-a
Expected value:
UAH9,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Унгурян Катерина Петрівна
Phone: +30966486650 EDRPOU:
2063722322

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH9,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region
Public procurements list in the category Фарби
Public procurements list of the client КЗ Фошківська початкова школа Путильської селищної ради

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