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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (CPV) – 44810000-1 – Фарби (Фарба)

Місцезнаходження: 74300, Херсонська обл., м. Берислав, вул. 1 Травня, 124, Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі».

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:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЕРИСЛАВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БЕРИСЛАВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02003913
Web site:
Not indicated
Address:
Україна, 74300, Херсонська область, Берислав, 1 травня
About tender
Expected value:
₴5,617.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-05-06-002265-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

19 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня. 124

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):
7 ( banking )
Description:
Покупець здійснює оплату на умовах безготівкового перерахування коштів на розрахунковий рахунок Продавця на протязі 7-ми банківських днів після фактичного отримання товару.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 6, 15:03
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Мальгошева Алла Вікторівна
Phone:
0952879000
EDRPOU:
2670616896

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

Offer:

₴5,617.00 without 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:

May 6, 15:07
pdf
Протокол

Document type:

License

Confidentiality:

Date of publishing:

May 6, 15:05

Contract

Document name Document type Confidentiality Date of publishing
pdf
Договір

Document type:

Signed contract

Confidentiality:

Date of publishing:

May 6, 15:09
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 6, 15:10
Main contact
Name:
Гончар Марина Петрівна ( )
Language skills:
Phone:
+380554975506
E-mail:
Fax:

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ДК 021:2015 код 44810000-1 Фарби (Постачання емалі для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

ДК 021:2015 код 44810000-1 Фарби (Постачання емалі для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
Name:
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E-mail:
info.tender.korolev@gmail.com
Phone:
380999694118
EDRPOU:
20588716
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Name:
Микитчик Ольга Семенівна
E-mail:
prozorro@novator-tm.com
Phone:
+380673895305
Web site: EDRPOU:
22987900
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