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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба емаль

Фарба емаль

Expected value

UAH415.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Білгород-Дністровське міжрайонне управління водного господарства
EDRPOU code:
21013142
Web site:
http://tiraag.jimdo.com
Address:
Україна, 67755, Одеська область, с. Бритівка, вул. Артільна, 2а
Rating:

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Main contact

Name:
Наталя Смаковська
Language skills:
—
Phone:
+380964649923
E-mail:
smakovskaya709@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль грунт 2,8

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Jun 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а
2

Фарба срібна 0,2

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Jun 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а
3

Фарба зебра 0,3

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

Jun 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а
4

Емаль алкідна 0,2

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Jun 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 2, 2020, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2020-06-02-006074-b
Expected value:
UAH415.00 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

Name:
ТКАЧ АНДРІЙ ЮРІЙОВИЧ
Phone: +380949061547 EDRPOU:
3143224036

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

Contract

Document name Document type Date of publishing
Договір№53_Ткач_81951,00.PDF
Download
Not indicated Jun 2, 2020, 14:31
sign.p7s
Not indicated Jun 2, 2020, 14:33

Offer

UAH415.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Фарби
Public procurements list of the client Білгород-Дністровське міжрайонне управління водного господарства