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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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 44810000-1 "Фарби"

емаль ELFINA ПФ 115

Expected value

UAH585.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
ДОЧІРНЄ ПІДПРИЄМСТВО "КРЕМІНСЬКЕ КОМГОСПОДАРСТВО" КОМУНАЛЬНОГО ПІДПРИЄМСТВА "КРЕМІННА-КОМУНСЕРВІС"
EDRPOU code:
41027673
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, Кремінна, пров. Нагорний 149
Rating:

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Main contact

Name:
Астапенкова Катерина Олександрівна
Language skills:
—
Phone:
+380666062103
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

емаль ELFINA ПФ 115 червона 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

емаль ELFINA ПФ 115 біла 0,9кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

емаль ELFINA ПФ 115 блакитна 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 6, 2021, 11:52

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
на підставі накладних

About procurement

Complain ID prozorro:
UA-2021-07-06-001097-a
Expected value:
UAH585.00 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.
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Qualification of participants

Name:
Молчанова Олена Миколаївна
Phone: 050-604-98-43 EDRPOU:
3004714464

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

Contract

Document name Document type Date of publishing
Договір № 192.pdf
Download
Signed contract Jul 6, 2021, 11:33
sign.p7s
Electronic signature Jul 6, 2021, 11:53

Offer

UAH585.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Luhanska region
List of public procurements in category Фарби
List of public procurements of customer ДОЧІРНЄ ПІДПРИЄМСТВО "КРЕМІНСЬКЕ КОМГОСПОДАРСТВО" КОМУНАЛЬНОГО ПІДПРИЄМСТВА "КРЕМІННА-КОМУНСЕРВІС"