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 If an outdated type of EDS is used, the name will still indicate "CEP"

44810000-1 Фарби (Фарбник; фарба біла 2,8 кг; фарба жовто-коричнева 2,8 кг; фарба снєжка 14 кг; фарба 14 кг)

Expected value

UAH2,565.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Центр культури і дозвілля Дубівської сільської ради
EDRPOU code:
41813136
Web site:
Not indicated
Address:
Україна, 45031, Волинська область, село Дубове, вулиця Першотравнева, 9
Rating:

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Main contact

Name:
Рокун Оксана Миколаївна ( )
Language skills:
—
Phone:
+380335299145
E-mail:
kultura.dubove@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарбник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 45031, Волинська область, Ковельський район, село Дубове, вул,Першотравнева,9
2

Фарба жовто-коричнева 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 45031, Волинська область, Ковельський район, село Дубове, вул,Першотравнева,9
3

Фарба біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 45031, Волинська область, Ковельський район, село Дубове, вул,Першотравнева,9
4

Фарба снєжка 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 45031, Волинська область, Ковельський район, село Дубове, вул,Першотравнева,9
5

Фарба 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 45031, Волинська область, Ковельський район, село Дубове, вул,Першотравнева,9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 12, 2022, 13:37

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-2022-10-12-005738-a
Expected value:
UAH2,565.00 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:
Грищук Іван Володимирович
Phone: 0987866645 EDRPOU:
3244020117

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

Contract

Document name Document type Date of publishing
Договір _14.pdf
Download
Signed contract Oct 12, 2022, 13:36

Offer

UAH2,565.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region
Public procurements list in the category Фарби
Public procurements list of the client Центр культури і дозвілля Дубівської сільської ради

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