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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба фасадна, емаль, барвник

Expected value

UAH79,055.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ ПОЛТАВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №1
EDRPOU code:
23549935
Web site:
Not indicated
Address:
Україна, 36029, Полтавська область, м Полтава, вул Духова 3/5
Rating:

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Main contact

Name:
Шовкопляс Олена Олександрівна ( )
Language skills:
—
Phone:
+380532607261
E-mail:
yemets83@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль алкідна ПФ-115 П біла, глянсова, 2,8 кг ТМ FARBEX

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Jun 23, 2023 – Dec 31, 2023

Place of delivery:

Україна, 36029, Полтавська область, м. Полтава, вул. Генерала Духова 3/5
2

Емаль алкідна ПФ-115 П світло-сіра, глянсова, 2,8 кг ТМ FARBEX

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 штуки

Delivery period:

Jun 23, 2023 – Dec 31, 2023

Place of delivery:

Україна, 36029, Полтавська область, м. Полтава, вул. Генерала Духова 3/5
3

AURA FASAD 10,0 л біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

57 штуки

Delivery period:

Jun 23, 2023 – Dec 31, 2023

Place of delivery:

Україна, 36029, Полтавська область, м. Полтава, вул. Генерала Духова 3/5
4

AURA К537 каштанов 0,75 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 штуки

Delivery period:

Jun 23, 2023 – Dec 31, 2023

Place of delivery:

Україна, 36029, Полтавська область, м. Полтава, вул. Генерала Духова 3/5
5

AURA К544 морська хвиля 0,75 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

40 штуки

Delivery period:

Jun 23, 2023 – Dec 31, 2023

Place of delivery:

Україна, 36029, Полтавська область, м. Полтава, вул. Генерала Духова 3/5

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 24, 2023, 15:31

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-06-24-000697-a
Expected value:
UAH79,055.00 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:
Ковінько Володимир Анатолійович
Phone: 0532610972 EDRPOU:
2295404330

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

Contract

Document name Document type Date of publishing
Договір
Download
Not indicated Jun 24, 2023, 15:17

Offer

UAH79,055.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Фарби
Public procurements list of the client КЗ ПОЛТАВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №1

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Name:
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Expected value

UAH77,000.00 including VAT

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Фарби
Name:
Вінницька Оксана Миколаївна
E-mail: nvk2nemyriv@ukr.net Phone: +380433122628 Fax:
+380433122628
EDRPOU:
23055972
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Фарби
Name:
Роман Коцур
E-mail: poligon@vaodesa.mil.gov.ua Phone: +380636267714 Web site:
http://vaodesa.mil.gov.ua
EDRPOU:
24983020
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