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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH6,904.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Перечинська лікарня" Перечинської міської ради Закарпатської області
EDRPOU code:
01992386
Web site:
Not indicated
Address:
Україна, 89200, Закарпатська область, Перечин, вул.Ужанська,8
Rating:

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Main contact

Name:
Гапак Світлана Андріївна ( )
Language skills:
—
Phone:
+380314521538
E-mail:
knpperechinrl@gmail.com
Fax:
+380314521538

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Items list

№ Name Quantity Delivery Place of delivery
1

DUFA Acryl 16 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 89200, Закарпатська область, м.Перечин, вул.Ужанська, буд.8
2

PRIMALEX STANDART 25кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 89200, Закарпатська область, м.Перечин, вул.Ужанська, буд.8
3

PRIMALEX PLUS 15кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 89200, Закарпатська область, м.Перечин, вул.Ужанська, буд.8
4

добавка для фарби 0,7кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 89200, Закарпатська область, м.Перечин, вул.Ужанська, буд.8
5

емаль акрилова радіаторна "РОЛАКС" (біла) 0,75л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 89200, Закарпатська область, м.Перечин, вул.Ужанська, буд.8
6

емаль ПФ-115 (коричнева) 0,9кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 89200, Закарпатська область, м.Перечин, вул.Ужанська, буд.8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 29, 2022, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-07-29-006872-a
Expected value:
UAH6,904.00 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:
ФОП Павлик Володимир Володимирович
Phone: 0954047662 EDRPOU:
3635803112

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH6,904.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zakarpatska region
Public procurements list in the category Фарби
Public procurements list of the client Комунальне некомерційне підприємство "Перечинська лікарня" Перечинської міської ради Закарпатської області

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