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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба

Expected value

UAH2,630.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ Бараші комунсервіс
EDRPOU code:
43028155
Web site:
Not indicated
Address:
Україна, 11255, Житомирська область, Бараші, Городищенська, 72
Rating:

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Main contact

Name:
Шевчук Надія Володимирівна
Language skills:
—
Phone:
+380976063159
E-mail:
komunservis_barashi@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 набір

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 11255, Житомирська область, с. Бараші, Вул. Городищенська, 72

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 22, 2022, 13:16

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-09-22-005806-a
Expected value:
UAH2,630.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Бродецький Володимир Петрович
Phone: 000000000 EDRPOU:
2638814158

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

Contract

Document name Document type Date of publishing
Договір
Download
Signed contract Sep 22, 2022, 13:15

Offer

UAH2,630.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Фарби
Public procurements list of the client КУ Бараші комунсервіс

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ДК 021:2015 код 44810000-1 Фарби (Закупівля фарби, пігменту та ґрунтовки для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
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