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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH5,034.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ЧЕРКАСЬКЕ УПРАВЛІННЯ ЗАХИСНИХ МАСИВІВ ДНІПРОВСЬКИХ ВОДОСХОВИЩ
EDRPOU code:
05510154
Web site:
Not indicated
Address:
Україна, 18005, Черкаська область, м. Черкаси, вулиця Надпільна, будинок 332
Rating:

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Main contact

Name:
Тетяна Єременко
Language skills:
—
Phone:
+380668464043
E-mail:
econ2020@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Грунт-емаль 3в1 сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 штуки

Delivery period:

Aug 14, 2023 – Aug 28, 2023

Place of delivery:

Україна, 18005, Черкаська область, м Черкаси, Надпільна, 332
2

Грунт-емаль 3в1 зелена

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Aug 14, 2023 – Aug 28, 2023

Place of delivery:

Україна, 18005, Черкаська область, м Черкаси, Надпільна, 332
3

Емаль ПФ-115 біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Aug 14, 2023 – Aug 28, 2023

Place of delivery:

Україна, 18005, Черкаська область, м Черкаси, Надпільна, 332
4

Грунт-емаль 3в1 тем. шоколад

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Aug 14, 2023 – Aug 28, 2023

Place of delivery:

Україна, 18005, Черкаська область, м Черкаси, Надпільна, 332
5

Снєжка 5 л.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Aug 14, 2023 – Aug 28, 2023

Place of delivery:

Україна, 18005, Черкаська область, м Черкаси, Надпільна, 332
6

Емаль акрилова блакитна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Aug 14, 2023 – Aug 28, 2023

Place of delivery:

Україна, 18005, Черкаська область, м Черкаси, Надпільна, 332

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 18, 2023, 08:44

About tender

Complain ID prozorro:
UA-2023-08-18-000405-a
Expected value:
UAH5,034.20 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

Phone: +380673256680 EDRPOU:
2934900846

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

Offer

UAH5,034.20 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Фарби
Public procurements list of the client ЧЕРКАСЬКЕ УПРАВЛІННЯ ЗАХИСНИХ МАСИВІВ ДНІПРОВСЬКИХ ВОДОСХОВИЩ

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