Фарби

згідно умов договору

Expected value

UAH1,622.34

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36123019
Web site:
Address:
Україна, 29025, Хмельницька область, Хмельницький, вул. Курчатова, 17/1
Rating:
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Main contact

Name:
Починок Ірина Миколаївна (Pochynok Iryna )
Language skills:
Phone:
+380673813823
E-mail:
Fax:
+380382783904

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Items list

Name Quantity Delivery Place of delivery
1

Фарба алкідна біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Прибузька,11/4
2

Емаль алкідна сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Прибузька,11/4
3

Грунт-емаль по іржі

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Прибузька,11/4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 16:22

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,622.34 without 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:
Смірнов Євген Леонідович
Phone: (096)709-70-70 EDRPOU:
2719817250

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 16:28

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 16:31
Not indicated Jun 16, 2020, 16:31

Offer

UAH1,622.34 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Південно-Західні тепломережі"

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Name:
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E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
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EDRPOU:
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Expected value

UAH2,000.00 including VAT

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Name:
Хомин Мар'яна Андріївна
E-mail: tenderprozorro.a1108@post.mil.gov.ua Phone: +380978522332 EDRPOU:
08113287

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Expected value

UAH1,500.00 including VAT

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