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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015:44810000-1 - "Фарби" (Фарби, грунтовки для фарб)

Expected value

UAH99,841.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Санаторій матері і дитини "Пролісок"
EDRPOU code:
20140252
Web site:
Not indicated
Address:
Україна, 45235, Волинська область, Грем'яче, Луцький р-н
Rating:

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Main contact

Name:
Смола Ольга Іванівна ( )
Language skills:
—
Phone:
+380959158107
E-mail:
ovdijcukulia22@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Код ДК 021:2015:44810000-1 - "Фарби" (Фарби, грунтовки для фарб)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

105 штуки

Delivery period:

до Dec 4, 2023

Place of delivery:

Україна, 45235, Волинська область, с.Грем'яче, вул.Грушевського, 100

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 1, 2023, 16:23

About tender

Complain ID prozorro:
UA-2023-12-01-013929-a
Expected value:
UAH99,841.38 including 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:
Михайло Цикін
Phone: 0679223717 EDRPOU:
32501397

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

Contract

Document name Document type Date of publishing
договір про закупівлю товару
Download
Signed contract Dec 1, 2023, 16:17

Offer

UAH99,841.38 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region
Public procurements list in the category Фарби
Public procurements list of the client КП "Санаторій матері і дитини "Пролісок"

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