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 If an outdated type of EDS is used, the name will still indicate "CEP"

емаль сіра,жовта ,розчиник,грунтівка

емаль сіра,жовта ,розчиник,грунтівка

Expected value

UAH1,150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Славутська гімназія " Успіх " Славутської міської ради
EDRPOU code:
33774386
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, Славута, Ярослава Мудрого, 59
Rating:

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Main contact

Name:
Дмитришина Ольга Сергіївна ( )
Language skills:
—
Phone:
+380384271312
E-mail:
uspich09@meta.ua
Fax:
+380384271312

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Items list

№ Name Quantity Delivery Place of delivery
1

емаль сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 банка

Delivery period:

Sep 13, 2023 – Dec 31, 2023

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул. Ярослава Мудрого,59
2

емаль жовта

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 банка

Delivery period:

Sep 13, 2023 – Dec 31, 2023

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул. Ярослава Мудрого,59
3

розчинник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

Sep 13, 2023 – Dec 31, 2023

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул. Ярослава Мудрого,59
4

грунтівка

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

Sep 13, 2023 – Dec 31, 2023

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул. Ярослава Мудрого,59

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 14, 2023, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
згідно видаткової накладної

About tender

Complain ID prozorro:
UA-2023-09-14-012048-a
Expected value:
UAH1,150.00 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:
Могильницька Лілія Анатоліївна
Phone: 0964238119 EDRPOU:
2516611728

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

Offer

UAH1,150.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Фарби
Public procurements list of the client Славутська гімназія " Успіх " Славутської міської ради

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Expected value

UAH1,020.64 without VAT

View