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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH98,966.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Відділ освіти Покровської міської ради Донецької області
EDRPOU code:
02142891
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, місто Покровськ, вул Поштова 14
Rating:

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Main contact

Name:
Жукова Тетяна Миколаївна (Sergeeva Polina )
Language skills:
—
Phone:
+380623922762
E-mail:
vosvita_tender@ukr.net
Fax:
+380623922762

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль алкідна БІЛА 2,8 кг Ролакс, ПФ-115

Code DK 021:2015: 44810000-1 Фарби

Quantity:

83 штуки

Delivery period:

до Nov 30, 2023

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14
2

Емаль алкідна ЗЕЛЕНА 2,8 кг Ролакс, ПФ-115

Code DK 021:2015: 44810000-1 Фарби

Quantity:

52 штуки

Delivery period:

до Nov 30, 2023

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14
3

Емаль алкідна СИНЯ 2,8 кг Ролакс, ПФ-115

Code DK 021:2015: 44810000-1 Фарби

Quantity:

55 штуки

Delivery period:

до Nov 30, 2023

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14
4

Емаль алкідна ЧЕРВОНА 2,8 кг Ролакс, ПФ-115

Code DK 021:2015: 44810000-1 Фарби

Quantity:

47 штуки

Delivery period:

до Nov 30, 2023

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14
5

Емаль алкідна ЖОВТА 2,8 кг Ролакс, ПФ-115

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 штуки

Delivery period:

до Nov 30, 2023

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 24, 2023, 23:18

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-10-24-016546-a
Expected value:
UAH98,966.40 without 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:
Духно Олеся Сергіївна
Phone: +380990612186 EDRPOU:
3318300660

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

Contract

Document name Document type Date of publishing
Договір 116 від 23.10.2023.PDF
Download
Not indicated Oct 24, 2023, 23:17

Offer

UAH98,966.40 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Фарби
Public procurements list of the client Відділ освіти Покровської міської ради Донецької області

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