Фарби
Procurement entity
| Official name | Helmyazivskyy neuropsychiatric boarding | |
| National ID / Tax Number | 03189848 |
Tender announced
Customer (Are publishing the plan)
| Official name | Гельмязівський психоневрологічний інтернат | |
| National ID / Tax Number | 03189848 |
Procurement specifications
| Estimated total value | 7`215.00 Hryvnia | |
| Код ДК 021-2015 (CPV) | 44810000-1 - Фарби | |
| ?:class scheme КЕКВ | 2210 - Предмети, матеріали, обладнання та інвентар | |
| Year |
2024
|
|
| Tentative start of the procurement procedure | September, 2024 | |
| Purchase without the use of an electronic system |
Plan specifications
| Subject of procurement | Фарба 2,8 | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 1 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фарба | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 2 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фарба чорна 3л | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 3 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фарба червоно - коричнева 2,8 | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 2 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фара червоно - коричнева 2,8 | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 4 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фарба біла | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 1 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фарба золото | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 1 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фарба | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 2 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фарба | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 4 штука | |
| Required maximum delivery date | 30.09.2024 |
| Subject of procurement | Фарба | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 1 штука | |
| Required maximum delivery date | 30.09.2024 |
SOURCE OF FINANCING
| Type of funding source | Local budget | |
| Description | ||
| Amount | 7215.00 Hryvnia |
| sign.p7s |
Tender at CDB
| ID | 69eb299fdd4b473c9cf549491473ade1 | |
| plan ID | UA-P-2024-09-07-000348-a | |
| Tender ID | UA-2024-09-07-000469-a | |
| Last update date | 07.09.2024 16:27 |