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Public procurement Procurement without using an electronic system Prozorro Market

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH32,881.00

including VAT

Report is oficcially published in Prozorro

Signing report by electronic signature

Completed

Addind contract information

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Signing contract information by electronic signature

Completed

Information about customer

Name:

Київський фаховий коледж електронних приладів

EDRPOU code:

21534941

Web site:

https://xn--e1ajqk.kiev.ua/

Address:

Україна, 01042, м. Київ, м.Київ, вул. Іоанна Павла ІІ, 17

Rating:

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Main contact

Name:

Ярослав Золотар

Language skills:

—

Phone:

+380445287636

E-mail:

ktep17@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби (Емаль алкідна Fazenda ПФ-115 (4823093902688), глянець білий, 2,8кг) Code DK 021:2015: 44810000-1 Фарби	Quantity: 50 штуки	Delivery period: Aug 11, 2022 – Aug 23, 2022	Place of delivery: Україна, Відповідно до документації
2	Фарби (Емаль алкідна Fazenda ПФ-115 (4823093902985), глянець світло-сірий, 2,8кг) Code DK 021:2015: 44810000-1 Фарби	Quantity: 6 штуки	Delivery period: Aug 11, 2022 – Aug 23, 2022	Place of delivery: Україна, Відповідно до документації
3	Фарби (Фарба Dufa Mattlatex латексна, водоемульсійна (4820179085228), мат білий, 14кг) Code DK 021:2015: 44810000-1 Фарби	Quantity: 8 штуки	Delivery period: Aug 11, 2022 – Aug 23, 2022	Place of delivery: Україна, Відповідно до документації
4	Фарби (Фарба PROFILUX Extra Facade (4820179082180),латексна, водоемульсійна, мат білий, 14кг) Code DK 021:2015: 44810000-1 Фарби	Quantity: 4 штуки	Delivery period: Aug 11, 2022 – Aug 23, 2022	Place of delivery: Україна, Відповідно до документації
5	Фарби (Емаль алкідна Fazenda ПФ-115 (4823093902749), глянець блакитний, 2,8кг) Code DK 021:2015: 44810000-1 Фарби	Quantity: 24 штуки	Delivery period: Aug 11, 2022 – Aug 23, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 9, 2022, 13:57

About tender

Complain ID prozorro:

UA-2022-08-09-004665-a

Expected value:

UAH32,881.00 including 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:

Дмитро Олегович

E-mail: prozorromarketep@gmail.com Phone: 380442062619 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
Договір № 102.pdf Download	Signed contract	Aug 17, 2022, 10:28
sign.p7s	Not indicated	Aug 17, 2022, 10:29