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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH3,274.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП ВКГ "Бориспільводоканал"
EDRPOU code:
20578712
Web site:
http://borispol-voda.com.ua/
Address:
Україна, 08300, Київська область, Бориспіль, вул. Бежівка,10
Rating:

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Main contact

Name:
Шпак Іван Миколайович ( )
Language skills:
—
Phone:
+380670052708
E-mail:
WAN986463@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сольвент 0,5л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08301, Київська область, м. Бориспіль, вул.Бежівка,10
2

Емаль «Корабельна»ПФ-115 чорна 0,9кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08301, Київська область, м. Бориспіль, вул.Бежівка,10
3

Герметик SOUDAL силік.коричн. 280мл

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08301, Київська область, м. Бориспіль, вул.Бежівка,10
4

Розчинник органічний «Уайт» 4л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08301, Київська область, м. Бориспіль, вул.Бежівка,10
5

Колер концентрат Зебра 100мл №605 апельсин

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08301, Київська область, м. Бориспіль, вул.Бежівка,10
6

Фарба Polifarb Eкстра Латекс 14кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08301, Київська область, м. Бориспіль, вул.Бежівка,10

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 9, 2023, 09:08

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-05-09-000627-a
Expected value:
UAH3,274.99 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:
Ластовина Вячеслав Олексійович
Phone: 0459565599 EDRPOU:
33415938

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

Offer

UAH3,274.99 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Фарби
Public procurements list of the client КП ВКГ "Бориспільводоканал"

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