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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

"Мастики, шпаклівки, замазки та розчинники" за кодом ДК 021:015 44830000-7 (Мастики, шпаклівки, замазки та розчинники)

Expected value

UAH13,819.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Одеська філія ДП "АМПУ"
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026 , Одеська область, Одеса, Митна пл. 1
Rating:
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Main contact

Name:
Колесник Вікторія Володимирівна
Language skills:
—
Phone:
0487293544
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Розчинник Уайт-спіріт

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

Quantity:

29 штука

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 65026 , Одеська область, Одеса, Митна пл. 1
2

Розчинник Калоша

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

Quantity:

3 штука

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 65026 , Одеська область, Одеса, Митна пл. 1
3

Затірка для швів

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

Quantity:

10 штука

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 65026 , Одеська область, Одеса, Митна пл. 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 5, 2024, 15:27
3488-В-ОДФ-24.pdf
Download
Procurement documents Apr 5, 2024, 15:26

About procurement

Complain ID prozorro:
UA-2024-04-05-009707-a
Expected value:
UAH13,819.80 including 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

EDRPOU:
39719577

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

Decision of the responsible person

Document name Document type Date of publishing
3488-В-ОДФ-24.pdf
Download
Not indicated Apr 5, 2024, 15:26

Offer

UAH13,819.80 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Odeska region
List of public procurements in category Мастики, шпаклівки, замазки та розчинники
List of public procurements of customer Одеська філія ДП "АМПУ"

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