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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (Шпаклівка, емаль, фарба)

Шпаклівка, емаль, фарба

Expected value

UAH128.20

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

Шпаклівка

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Sep 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75
2

Емаль червона

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Sep 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75
3

Фарба "Інтер'єр"

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Sep 14, 2020 – Dec 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 Sep 15, 2020, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Покупець проводить оплату товару по факту повної поставки згідно із заявками та рахунками.

About tender

Complain ID prozorro:
UA-2020-09-15-008666-a
Expected value:
UAH128.20 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
sign.p7s
Not indicated Sep 15, 2020, 16:15
002280.pdf
Download
Signed contract Sep 15, 2020, 16:14

Offer

UAH128.20 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"