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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH23,018.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП «Управління з розвитку фізичної культури та спорту Вишгородської міської ради»
EDRPOU code:
35784087
Web site:
Not indicated
Address:
Україна, 07300, Київська область, місто Вишгород, вулиця Шолуденка, 12
Rating:

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Main contact

Name:
Чуглазова Наталія Михайлівна ( )
Language skills:
—
Phone:
+380504713222
E-mail:
dastogd@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба ФАРБЕКС 1л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 банка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 07302, Київська область, Вишгород, вул.Шолуденка, 12
2

Фарба АУРА біла 10 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 банка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 07302, Київська область, Вишгород, вул.Шолуденка, 12
3

Фарба АУРА жовта 10 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 банка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 07302, Київська область, Вишгород, вул.Шолуденка, 12
4

Фарба АУРА синя 10 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 банка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 07302, Київська область, Вишгород, вул.Шолуденка, 12
5

Фарба АУРА сіра 10 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 банка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 07302, Київська область, Вишгород, вул.Шолуденка, 12

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 21, 2023, 17:57

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-07-21-010832-a
Expected value:
UAH23,018.00 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:
Петрук Станіслав Валентинович
Phone: 0733407342 EDRPOU:
3736900415

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

Contract

Document name Document type Date of publishing
Договір №23
Download
Signed contract Jul 21, 2023, 17:51

Offer

UAH23,018.00 without 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 «Управління з розвитку фізичної культури та спорту Вишгородської міської ради»

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