44810000-1 Фарби ( Ємаль, барвники, фарба )

м.Черкаси вул. Хрещатик, 215 18002. Категорія замовника 3, установи, підприємства, організації. Вид закупівлі - Договір про закупівлю, укладений без використання електронної системи закупівль.

Expected value

UAH1,339.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011686
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, Черкаси, Хрещатик,215
Rating:

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Main contact

Name:
Котолуп Наталія Володимирівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль Delfi ПФ-115П зелена 0,9кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Aug 5, 2020

Place of delivery:

Україна, 18002, Черкаська область, Черкаси, Хрещатик,215
2

Барвник Sniezka 11 лимоний 100мл

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 Флакон

Delivery period:

до Aug 5, 2020

Place of delivery:

Україна, 18002, Черкаська область, Черкаси, Хрещатик,215
3

Барвник Sniezka 23 червоний

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 Флакон

Delivery period:

до Aug 5, 2020

Place of delivery:

Україна, 18002, Черкаська область, Черкаси, Хрещатик,215
4

Барвник Sniezka 32бордовий 100мм

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 Флакон

Delivery period:

до Aug 5, 2020

Place of delivery:

Україна, 18002, Черкаська область, Черкаси, Хрещатик,215
5

Фарба Дюфа 3,5кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Aug 5, 2020

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, Хрещатик,215
6

Фарба Дюфа 14кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Aug 5, 2020

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, Хрещатик,215

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 4, 2020, 12:00

About procurement

Complain ID prozorro:
Expected value:
UAH1,339.00 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:
Водяник Ганна Володимирівна
E-mail: [email protected] Phone: ++++++++380472330729 EDRPOU:
3578510448

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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
Electronic signature Aug 4, 2020, 12:03

Contract

Document name Document type Date of publishing
Electronic signature Aug 4, 2020, 12:05

Offer

UAH1,339.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Черкаська медична академія

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Name:
Іванчук Людмила Михайлівна
E-mail: [email protected] Phone: +380500243526 EDRPOU:
02219866

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Expected value

UAH2,000.00 including VAT

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Name:
Чобіт Христина
E-mail: [email protected] Phone: 380322377779 EDRPOU:
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5
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Expected value

UAH900.00 including VAT

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Name:
Людмила Товкун
E-mail: [email protected] Phone: +380674799654 EDRPOU:
44055284
6
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Expected value

UAH2,217.20 including VAT

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