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 If an outdated type of EDS is used, the name will still indicate "CEP"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

згідно специфікації

Expected value

UAH54,975.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Баштанська міська рада
EDRPOU code:
04376469
Web site:
http://bashtanskaotg.gov.ua
Address:
Україна, 56101, Миколаївська область, Баштанка, вулиця Героїв Небесної Сотні, 38
Rating:
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Main contact

Name:
Гайчев Олександр Анатолійович ( )
Language skills:
—
Phone:
+380515827105
E-mail:
a.gaychev@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 лот

Delivery period:

до Jul 4, 2023

Place of delivery:

Україна, 56101, Миколаївська область, Баштанка, вул. Героїв Небесної Сотні,38

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 21, 2023, 10:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
12 ( banking )

About tender

Complain ID prozorro:
UA-2023-06-21-002988-a
Expected value:
UAH54,975.00 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:
Шевченко Олена Анатоліївна
Phone: 0680833707 EDRPOU:
2976622706

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

Contract

Document name Document type Date of publishing
Договір ФОП Шевченко__170_19.06.2023.pdf
Download
Not indicated Jun 21, 2023, 10:20

Offer

UAH54,975.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Фарби
Public procurements list of the client Баштанська міська рада

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