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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 44810000-1 Фарби

Фарба водо-емульсійна 10л, Фарба для радіаторів 0.75л, Фарба ПФ-115 сіра 0.3кг, Грунт глибокопроникний 10л, Шпатлівка по дереву 0.35мл

Expected value

UAH544.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Спецсервіс-Кременчук"

EDRPOU code:

32275620

Web site:

Not indicated

Address:

Україна, 39617, Полтавська область, м. Кременчук, вул. Горького, 48/75

Rating:

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Main contact

Name:

Володимир Демян

Language skills:

—

Phone:

+380977884279

E-mail:

vladimir_de@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарба водо-емульсійна 10л Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штуки	Delivery period: Aug 3, 2020 – Aug 31, 2020	Place of delivery: Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75
2	Фарба для радіаторів 0.75л Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штуки	Delivery period: Aug 3, 2020 – Aug 31, 2020	Place of delivery: Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75
3	Фарба ПФ-115 сіра 0.3кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штуки	Delivery period: Aug 3, 2020 – Aug 31, 2020	Place of delivery: Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75
4	Грунт глибокопроникний 10л Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штуки	Delivery period: Aug 3, 2020 – Aug 31, 2020	Place of delivery: Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75
5	Шпатлівка по дереву 0.35мл Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штуки	Delivery period: Aug 3, 2020 – Aug 31, 2020	Place of delivery: Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2020, 14:31

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Покупець проводить оплату товару по факту повної поставки згідно із заявками та рахунками.

About tender

Complain ID prozorro:

UA-2020-08-03-002530-a

Expected value:

UAH544.50 without 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:

АЛЬ-ХАФАДЖИ ЗАХРА ХАКІ

Phone: +380960066139 EDRPOU:

3428915102

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

Contract

Document name	Document type	Date of publishing
002240.pdf Download	Signed contract	Aug 3, 2020, 14:32
sign.p7s	Not indicated	Aug 3, 2020, 14:33

Offer

UAH544.50 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Фарби

Public procurements list of the client Комунальне підприємство "Спецсервіс-Кременчук"