Announced: 23.12.2025 15:36. Last modified: 23.12.2025 15:59
Фарби
| Tender ID | UA-2025-12-23-016837-a | |
| ID | e4931eae00dc46fea2b06667389fa033 | |
| Plan ID | UA-P-2025-12-22-000371-a |
Expected price
20`260.00 Hryvnia
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Procurement entity
| Official name | ДНЗ "КЦПОММ" | |
| Expected price | 20`260.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
23.12.25
Choice of contractor
Preparation of contract
Completed
23.12.25
Procurement specifications
| 1) |
Форба інтер’єрна POLIMIN LP-21 ULTRA Pro 14кг.
ДК 021:2015: 44810000-1 - Фарби
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 25.12.2025
|
Quantity: 10 штука
|
| 2) |
Емаль Ролакс молоткова срібло 306.2л.
ДК 021:2015: 44810000-1 - Фарби
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 25.12.2025
|
Quantity: 10 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 23.12.2025 15:59
version from date: 23.12.2025 15:59
ID: 92525a17417847ceb9806ecbd3c63aaf
|
Tender configuration
▼Procurement entity
| Official name | ДНЗ "КЦПОММ" |
| National ID / Tax Number | 05536099 |
| Legal address | 50103, Україна, Дніпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
18-12
Date of signing
22.12.2025
Start date
22.12.2025
Expiration Date
31.12.2025
Tender contract amount
20`260.00 Hryvnia no VAT
