Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH10,718.64

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Хотінська селищна рада Сумського району Сумської області

EDRPOU code:

04390185

Web site:

Not indicated

Address:

Україна, 42320, Сумська область, смт Хотінь, Соборна, 45

Rating:

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Main contact

Name:

Скачкова Катерина Андріївна

Language skills:

—

Phone:

380506263602

E-mail:

xotin@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ВДМ Фасадна 14 кг (10л) білаSF-11 "Барва" Code DK 021:2015: 44810000-1 Фарби	Quantity: 4 штуки	Delivery period: Apr 26, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Колорекс (120гр) Синій 52 Code DK 021:2015: 44810000-1 Фарби	Quantity: 8 штуки	Delivery period: Apr 26, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
3	Чорна 2,8 кг емаль ПФ-115 СМАЙЛ Стандарт Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штуки	Delivery period: Apr 26, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
4	Чорна емаль ALKID Universal 2,8кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 25 штуки	Delivery period: Apr 26, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
5	Біла емаль ALKID Universal 2,8кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 40 штуки	Delivery period: Apr 26, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
6	Золотиста 2,0кг молотковий ефект 3 в 1 Емаль-експрес Смайл Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штуки	Delivery period: Apr 26, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
7	Ала 0,9 кг емаль ПФ-115 СМАЙЛ Стандарт Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штуки	Delivery period: Apr 26, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2021, 10:26

About tender

Complain ID prozorro:

UA-2021-04-27-001866-c

Expected value:

UAH10,718.64 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:

Ларіна Тетяна Василівна

E-mail: allstar.com@ukr.net Phone: +380542773190 EDRPOU:

3111604449

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2021, 10:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2021, 10:30
sign.p7s	Not indicated	Apr 27, 2021, 10:29

договір 50.pdf	Signed contract	Apr 27, 2021, 10:29