Procurement Appeals 0 Complains 0 Claims 0
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастики, шпаклівки, замазки та розчинники)

Expected value

UAH10,750.28

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСПОДАР 2017"
EDRPOU code:
41549434
Web site:
Not indicated
Address:
Україна, 19602, Черкаська область, Черкаський р-н., с. Руська Поляна, вул. Небесної Сотні, буд. 81
Rating:

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Main contact

Name:
Надія Василівна Дудник
Language skills:
—
Phone:
+380472303431
E-mail:
gospodar20173@i.ua
Fax:
—

Show customer contacts

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Items list

№ Name Quantity Delivery Place of delivery
1

шпаклівка швів

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

10 штуки

Delivery period:

Dec 18, 2023 – Dec 31, 2023

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, вул. Небесної Сотні, буд. 81
2

шпаклівка

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

13 штуки

Delivery period:

Dec 18, 2023 – Dec 31, 2023

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, вул. Небесної Сотні, буд. 81
3

штукатурка стартова гіпсова

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

7 штуки

Delivery period:

Dec 18, 2023 – Dec 31, 2023

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, вул. Небесної Сотні, буд. 81
4

піна професійна монтажна

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

12 штуки

Delivery period:

Dec 18, 2023 – Dec 31, 2023

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, вул. Небесної Сотні, буд. 81

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 20, 2023, 11:31

About tender

Complain ID prozorro:
UA-2023-12-20-006750-a
Expected value:
UAH10,750.28 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Phone: 0472327748 EDRPOU:
42787301

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH10,750.28 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Мастики, шпаклівки, замазки та розчинники
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСПОДАР 2017"

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