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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021-2015 (CPV) 44810000-1 - Фарби (Фарба)

Expected value

UAH2,700.93

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Черкасиелектротранс" Черкаської міської ради"
EDRPOU code:
03328675
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, пр-кт Хіміків, буд. 82
Rating:

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Main contact

Name:
Шульга Ігор Олександрович ( )
Language skills:
—
Phone:
+380472641036
E-mail:
igorshulga1991@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ЧВ -Фарба інтер’єрна латексна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18002, Черкаська область, м. Черкаси, вул. Тридцяти річчя Перемоги, 29

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 28, 2023, 11:53

About tender

Complain ID prozorro:
UA-2023-12-28-003488-a
Expected value:
UAH2,700.93 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:
Шевченко Тарас Володимирович
Phone: 0472339289 EDRPOU:
32490244
62

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

Offer

UAH2,700.93 including 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 КП "Черкасиелектротранс" Черкаської міської ради"

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