Фарба в/е Amix Fasad 9л; фарба DekArt емаль ПФ-115 яскраво-блакитна 2,8 кг; барвник MGF Color-tone № 21 чорний 100г; фарба ДніпроСпецемаль грунт-емаль 3 в 1 шоколадна 2,5 кг

Expected value

UAH2,509.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38337142
Web site:
Not indicated
Address:
Україна, 07401, Київська область, м. Бровари, вул. Шевченка, буд. 2/1
Rating:
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Main contact

Name:
Юлія Заболотня
Language skills:
Phone:
+380938431124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба в/е Amix Fasad 9л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 банка

Delivery period:

Oct 28, 2024 – Dec 31, 2024

Place of delivery:

Україна, 07401, Київська область, м. Бровари, вул. Шевченка, буд. 2/1
2

Фарба DekArt емаль ПФ-115 яскраво-блакитна 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 банка

Delivery period:

Oct 28, 2024 – Dec 31, 2024

Place of delivery:

Україна, 07401, Київська область, м. Бровари, вул. Шевченка, буд. 2/1
3

Барвник MGF Color-tone № 21 чорний 100г

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штука

Delivery period:

Oct 28, 2024 – Dec 31, 2024

Place of delivery:

Україна, 07401, Київська область, м. Бровари, вул. Шевченка, буд. 2/1
4

Фарба ДніпроСпецемаль грунт-емаль 3 в 1 шоколадна 2,5 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 банка

Delivery period:

Oct 28, 2024 – Dec 31, 2024

Place of delivery:

Україна, 07401, Київська область, м. Бровари, вул. Шевченка, буд. 2/1

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 30, 2024, 18:34

About procurement

Complain ID prozorro:
Expected value:
UAH2,509.80 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.
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Qualification of participants

EDRPOU:
21475635

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1
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH2,509.80 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ БРОВАРСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ "ЖИТЛОВО-ЕКСПЛУАТАЦІЙНА КОНТОРА - 4"

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