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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Придбання будівельних матеріалів для господарської діяльності — емаль Delfi ПФ-115П, фарба Дюфа "Fassade" згідно специфікації (44810000-1 - Фарби).

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

Expected value

UAH3,001.00

without VAT
Report is oficcially published in Prozorro

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:
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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 Дюфа "Fassade" D690 14к

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до May 10, 2023

Place of delivery:

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

Емаль Delfi ПФ-115П біла 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 банка

Delivery period:

до May 10, 2023

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature May 5, 2023, 10:27

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-2023-05-05-002145-a
Expected value:
UAH3,001.00 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 Валерій Петрович
Phone: +380937542614 EDRPOU:
2053918936

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

Contract

Document name Document type Date of publishing
_95.pdf
Download
Not indicated May 5, 2023, 10:07

Offer

UAH3,001.00 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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Name:
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Expected value

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Expected value

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