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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Фарби, емалі.

Джерело фінансування закупівлі - кошти державного бюджету. Категорія Замовника: юридична особа, що є одержувачем бюджетних коштів

Expected value

UAH4,571.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Черкаський національний університет імені Богдана Хмельницького
EDRPOU code:
02125622
Web site:
http://cdu.edu.ua
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:
1 reviews
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Main contact

Name:
Удовенко Юрій Григорович ( )
Language skills:
—
Phone:
+380472379375
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба Sniezka Еко сніжно-біла 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 шт

Delivery period:

до Oct 8, 2021

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, бул.Шевченка, 81
2

Фарба Sniezka Еко сніжно-біла 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт

Delivery period:

до Oct 8, 2021

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, бул.Шевченка, 81
3

Емаль Rolax ПФ-115 К Чорна 0,9 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Oct 8, 2021

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, бул.Шевченка, 81
4

Емаль Rolax ПФ-266 жовто-коричнева 2,8

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Oct 8, 2021

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, бул.Шевченка, 81
5

Емаль Rolax ПФ-115 К біла 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 шт

Delivery period:

до Oct 8, 2021

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, бул.Шевченка, 81
6

Емаль Delfi ПФ-115 біла 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 шт

Delivery period:

до Oct 8, 2021

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, бул.Шевченка, 81

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 6, 2021, 17:16

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About procurement

Complain ID prozorro:
UA-2021-10-06-014159-b
Expected value:
UAH4,571.00 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:
Сотула Тетяна Володимирівна
Phone: 0472330729 EDRPOU:
3318218582

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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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 6, 2021, 17:25
Протокол 483 від 06.10.2021.pdf
Download
Not indicated Oct 6, 2021, 17:21

Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 6, 2021, 17:27
196.pdf
Download
Not indicated Oct 6, 2021, 17:26

Offer

UAH4,571.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Cherkaska region
List of public procurements in category Фарби
List of public procurements of customer Черкаський національний університет імені Богдана Хмельницького

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