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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 44810000-1 — Фарби

Expected value

UAH3,079.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Ранок"
EDRPOU code:
43001154
Web site:
Not indicated
Address:
Україна, 67340, Одеська область, Новокальчеве, вул.Паркова,71
Rating:

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Main contact

Name:
Сензюк Ярослав Іванович ( )
Language skills:
—
Phone:
+380674173882
E-mail:
komynxoz19@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Водоемульсія

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штука

Delivery period:

May 7 – Dec 31

Place of delivery:

Україна, 67340, Одеська область, с.Новокальчеве, вул. Паркова 71
2

Водоемульсія

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штука

Delivery period:

May 7 – Dec 31

Place of delivery:

Україна, 67340, Одеська область, с.Новокальчеве, вул. Паркова 71
3

МОРІЛКА

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штука

Delivery period:

May 7 – Dec 31

Place of delivery:

Україна, 67340, Одеська область, с.Новокальчеве, вул. Паркова 71
4

ЛАК

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штука

Delivery period:

May 7 – Dec 31

Place of delivery:

Україна, 67340, Одеська область, с.Новокальчеве, вул. Паркова 71
5

РЕЙКА

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 штука

Delivery period:

May 7 – Dec 31

Place of delivery:

Україна, 67340, Одеська область, с.Новокальчеве, вул. Паркова 71
6

ЩІТКА

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штука

Delivery period:

May 7 – Dec 31

Place of delivery:

Україна, 67340, Одеська область, с.Новокальчеве, вул. Паркова 71

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 8, 12:22

About tender

Complain ID prozorro:
UA-2024-05-07-003779-a
Expected value:
UAH3,079.00 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

Name:
Тимчук Інна Сергіївна
Phone: 0634542720 EDRPOU:
3154617581

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

Offer

UAH3,079.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Фарби
Public procurements list of the client Комунальне некомерційне підприємство "Ранок"

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EDRPOU:
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Expected value

UAH2,029.00 including VAT

View