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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH10,440.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ІНГУЛЕЦЬКИЙ ЛІЦЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
—
Phone:
+380974408348
E-mail:
san5-zakupki@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба латексна для зовнішніх та внутрішніх робіт 14,0 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 штуки

Delivery period:

Mar 1 – Mar 31

Place of delivery:

Україна, 50102, Дніпропетровська область, м. Кривий Ріг, Салютна,6 (Інгулецький р-н)

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 1, 13:12

About tender

Complain ID prozorro:
UA-2024-03-01-006237-a
Expected value:
UAH10,440.00 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

Phone: +3805642650621 EDRPOU:
32318370
14

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

Contract

Document name Document type Date of publishing
IMG_0010.pdf
Download
Not indicated Mar 1, 13:16

Offer

UAH10,440.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Фарби
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ІНГУЛЕЦЬКИЙ ЛІЦЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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