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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH7,050.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Парковий культурно- спортивний комплекс
EDRPOU code:
40636295
Web site:
Not indicated
Address:
Україна, 48500, Тернопільська область, Чортків, Б. Хмельницького 79
Rating:

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Main contact

Name:
Снігур Володимир Юрійович ( )
Language skills:
—
Phone:
+380979093614
E-mail:
parkchortkiv79@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Снєжка фасад 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 48501, Тернопільська область, м. Чортків, вул.Б.Хмельницького,79
2

Грунтовка зебра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 48501, Тернопільська область, м. Чортків, вул.Б.Хмельницького,79
3

Розчинник 4л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 48501, Тернопільська область, м. Чортків, вул.Б.Хмельницького,79
4

Емаль чорна 0,9 кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 48501, Тернопільська область, м. Чортків, вул.Б.Хмельницького,79
5

Хамурайт чорна 0,7 л.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 48501, Тернопільська область, м. Чортків, вул.Б.Хмельницького,79
6

Хамурайт розчинник 0,5 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 48501, Тернопільська область, м. Чортків, вул.Б.Хмельницького,79

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 3, 2023, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-07-03-008326-a
Expected value:
UAH7,050.00 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:
Садов'як Михайло Антонович
Phone: 0993143680 EDRPOU:
2898218114

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

Contract

Document name Document type Date of publishing
Договір 87.pdf
Download
Signed contract Jul 3, 2023, 15:45

Offer

UAH7,050.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ternopilska region
Public procurements list in the category Фарби
Public procurements list of the client КП Парковий культурно- спортивний комплекс

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Емалі алкідні; Емалі алкідні
Name:
Костянтин Федосєєв
E-mail: k_a_fedoseyeyv@post.mil.gov.ua Phone: +380985782075 EDRPOU:
07947228
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Expected value

UAH10,293.80 including VAT

View