Procurement appeal 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

господарчі товари

Name: господарчі товари
SKU: UA-2020-12-22-024159-c
Price: 49505.52 UAH
Availability: InStock

Expected value

UAH49,505.52

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ФАХОВИЙ КОЛЕДЖ РАКЕТНО - КОСМІЧНОГО МАШИНОБУДУВАННЯ ДНІПРОВСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ІМЕНІ ОЛЕСЯ ГОНЧАРА

EDRPOU code:

21909950

Web site:

Not indicated

Address:

Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27

Rating:

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Main contact

Name:

Коваль Олена Дмитрівна

Language skills:

—

Phone:

380667118902,

E-mail:

[email protected]

Fax:

0567923622

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	цемент Code DK 021:2015: 44111200-3 Цемент	Quantity: 20 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27
2	фарба Code DK 021:2015: 44111400-5 Фарби та шпалери	Quantity: 24 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27
3	грунтовка Code DK 021:2015: 44111800-9 Розчини (будівельні)	Quantity: 12 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27
4	покриття для підлоги ПВХ Code DK 021:2015: 44112200-0 Підлогове покриття	Quantity: 200 метри квадратні	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27
5	колер концетрат Code DK 021:2015: 44111400-5 Фарби та шпалери	Quantity: 4 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Dec 22, 2020, 22:16

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About procurement

Complain ID prozorro:

UA-2020-12-22-024159-c

Expected value:

UAH49,505.52 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.

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Qualification of participants

Name:

Матяж В.М.

E-mail: [email protected] Phone: ++++++++++++380567904020 EDRPOU:

30602249

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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
sign.p7s	Electronic signature	Dec 22, 2020, 22:18
проток 79.PDF Download		Dec 22, 2020, 22:18

Contract

Document name	Document type	Date of publishing
дог 9 Реммарк.PDF Download	Signed contract	Dec 22, 2020, 22:24
sign.p7s	Electronic signature	Dec 22, 2020, 22:24