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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH5,494.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня №1"
EDRPOU code:
05484126
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, 96
Rating:
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Main contact

Name:
Ільчук Оксана Анатоліївна (ILCHUK OKSANA ANATOLIIVNA)
Language skills:
—
Phone:
+380432560257
E-mail:
vin_mkl1@ukr.net
Fax:
+380432465234

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Items list

№ Name Quantity Delivery Place of delivery
1

Спрей фарба Mr.Build чорний №02 Ral 9005, 400 мл

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, м Вінниця, вул Хмельницьке шосе, 96
2

Фарба латексна матова D100 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, м Вінниця, вул Хмельницьке шосе, 96
3

Емаль Polifarb DecoMal ПФ -115 зелена 0,9 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

9 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, м Вінниця, вул Хмельницьке шосе, 96
4

Емаль Polifarb DecoMal ПФ -115 сіра 2,7 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, м Вінниця, вул Хмельницьке шосе, 96
5

Емаль Polifarb DecoMal ПФ -115 бежева 2,7 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, м Вінниця, вул Хмельницьке шосе, 96

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 5, 2021, 12:40

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-05-05-002994-c
Expected value:
UAH5,494.50 including 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:
Клочковський Сергій Вадимович
Phone: +380432552051 EDRPOU:
2099712553

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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 May 5, 2021, 12:44

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated May 5, 2021, 12:46

Offer

UAH5,494.50 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Фарби
Public procurements list of the client Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня №1"

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