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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH42,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП "Національний академічний театр опери та балету України імені Т. Г. Шевченка"

EDRPOU code:

02224531

Web site:

Not indicated

Address:

Україна, 01054, Київська область, Київ, вул. Володимирська, буд.50,

Rating:

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Main contact

Name:

Марина Черняховська (Maryna Cherniakhovska)

Language skills:

—

Phone:

+380936317427

E-mail:

uconsul@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 одиниця	Delivery period: Oct 27, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2022, 14:21

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2022-10-27-007590-a

Expected value:

UAH42,000.00 including 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:

Phone: - EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2022, 14:21
Договір № 307.pdf Download	Signed contract	Oct 27, 2022, 14:21