The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴4,983.22 including VAT

Customer Харківська медична академія післядипломної освіти

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Харківська медична академія післядипломної освіти
EDRPOU code:
01896872
Web site:
Address:
Україна, 61176, Харківська область, м Харків, вул Амосова 58
About tender
Expected value:
₴4,983.22 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-04-12-001485-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Емаль ПФ-115П Farbex біла глянсова 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58

Item documents:

Нет загруженных документов

Name:

Емаль ПФ-115П Farbex морська хвиля 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58

Item documents:

Нет загруженных документов

Name:

Фарба в/е "Dufa" D100 латексна матова 10 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58

Item documents:

Нет загруженных документов

Name:

Колер Д230 синій (106) 0,25 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58

Item documents:

Нет загруженных документов

Name:

Колер Д230 весняна зелень (135) 0,25 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Покупець перераховує Постачальнику оплату згідно наданої накладної у безготівковій формі на вказаний у Договорі рахунок через Держказначейство протягом 20 днів після відвантаження Товару.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 12, 13:37
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Маргарян Надія Володимирівна
Phone:
0577716565
EDRPOU:
41988858

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in
with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴4,983.22 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 12, 13:42

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 12, 13:46
pdf
дог.4.04_000899.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 12, 13:44
Main contact
Name:
Зуб Микола Миколайович ( )
Language skills:
Phone:
+380577118028
E-mail:
Fax:
+380577118025

You may be interested

Name:
Дащенко Лариса
E-mail:
Larysa.Dashchenko@zpgas.com.ua
Phone:
380676100937
EDRPOU:
03345716
All tenders of the company

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in

₴3,560.00 including VAT

View
To save and monitor interesting procurements you need to sign up
Name:
Марина Салогуб
E-mail:
buhcpprk@gmail.com
Phone:
+380981731094
EDRPOU:
02541390
All tenders of the company

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in

₴8,388.00 including VAT

View
To save and monitor interesting procurements you need to sign up
Name:
Кошовець Ольга Віталіївна
E-mail:
okoshovets@water.cn.ua
Phone:
+380952850237
Fax:
+380462677299
EDRPOU:
03358222
All tenders of the company

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in

₴9,400.00 including VAT

View
To save and monitor interesting procurements you need to sign up