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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015- 44830000-7 Мастики, шпаклівки, замазки та розчинники (грунтівка СТ-17 «Церазіт»10л, грунтівка СТ-17 «Церазіт» 5л, грунтівка СТ-17 «Церазіт» 2л/10,суміш Knauf HP старт 30 кг, суміш Knauf HP фініш 25 кг(шпаклівка))

грунтівка СТ-17 «Церазіт»10л - 1 шт. по ціні 275,00 грн., грунтівка СТ-17 «Церазіт» 5л -1 шт. по ціні 165,00 грн. , грунтівка СТ-17 «Церазіт» 2л/10- 5 шт. по ціні 90,00 грн.,суміш Knauf HP старт 30 кг- 26 шт. по ціні 135,00 грн., суміш Knauf HP фініш 25 … More кг(шпаклівка)- 10 шт. по ціні 137,5 грн.

Expected value

UAH5,775.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Коломийська міська рада
EDRPOU code:
04054334
Web site:
http://kolrada.gov.ua/
Address:
Україна, 78203, Івано-Франківська область, м. Коломия, проспект Михайла Грушевського, 1
Rating:
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Main contact

Name:
Наталя Геник
Language skills:
—
Phone:
+380343347571
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

грунтівка СТ-17 «Церазіт»10л, грунтівка СТ-17 «Церазіт» 5л, грунтівка СТ-17 «Церазіт» 2л/10,суміш Knauf HP старт 30 кг, суміш Knauf HP фініш 25 кг(шпаклівка)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

43 штуки

Delivery period:

Sep 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78203, Івано-Франківська область, Коломия, проспект Михайла Грушевського, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 11, 2020, 10:34
sign.p7s
Electronic signature Sep 11, 2020, 10:34
Change history

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється після одержання товару по накладній в строк 30 календарних днів з моменту укладення договору

About procurement

Complain ID prozorro:
UA-2020-09-11-002425-b
Expected value:
UAH5,775.00 including 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:
М.Перцович
Phone: +380343350760 EDRPOU:
22194051

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

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 11, 2020, 10:45

Offer

UAH5,775.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Ivano-Frankivska region
List of public procurements in category Мастики, шпаклівки, замазки та розчинники
List of public procurements of customer Коломийська міська рада

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