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Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Товар за кодом ДК 021:2015 44810000-1 Фарби

Відповідно до документації. Джерело фінансування Кошти державного бюджету (власні надходження)

Expected value

UAH3,426.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Національний Фармацевтичний Університет
EDRPOU code:
02010936
Web site:
https://www.nuph.edu.ua
Address:
Україна, 61002, Харківська область, місто Харків, вул. Пушкінська, буд. 53
Rating:
2 reviews
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Main contact

Name:
Анастасія Миколаївна Бурсакова
Language skills:
—
Phone:
+30577062262
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба в/е (10 л / 14 кг / 1 бан)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штука

Delivery period:

Jun 19, 2019 – Jul 19, 2019

Place of delivery:

Україна, 61168, Харківська область, м.Харків, вул. Валентинівська,4
2

Фарба ПФ-115 зелена(2,8 кг / 1 бан)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штука

Delivery period:

Jun 19, 2019 – Jul 19, 2019

Place of delivery:

Україна, 61168, Харківська область, м.Харків, вул. Валентинівська,4
3

Фарба біла з розпилювачем 400 мл

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 штука

Delivery period:

Jun 19, 2019 – Jul 19, 2019

Place of delivery:

Україна, 61168, Харківська область, м.Харків, вул. Валентинівська,4
4

Барвник зелений (100 мл)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штука

Delivery period:

Jun 19, 2019 – Jul 19, 2019

Place of delivery:

Україна, 61168, Харківська область, м.Харків, вул. Валентинівська,4

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 19, 2019, 15:09

Payment terms

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

About procurement

Complain ID prozorro:
UA-2019-06-19-002159-c
Expected value:
UAH3,426.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
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Qualification of participants

Name:
Бутова В.К.
Phone: +380933523359 EDRPOU:
2084501466

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1

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 19, 2019, 15:41
205-04.pdf
Download
Signed contract Jun 19, 2019, 15:18

Offer

UAH3,426.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Kharkivska region
List of public procurements in category Фарби
List of public procurements of customer Національний Фармацевтичний Університет

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