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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари

Expected value

UAH10,055.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Вище професійне училище № 25 смт Демидівка
EDRPOU code:
02547027
Web site:
Not indicated
Address:
Україна, 35200, Рівненська область, смт Демидівка, вул Миру, 144 а
Rating:

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Main contact

Name:
Березюк Іванна Михайлівна ( )
Language skills:
—
Phone:
+380969051862
E-mail:
hvs25.byx@ukr.net
Fax:
+380969051862

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Items list

№ Name Quantity Delivery Place of delivery
1

Ламінат 80018 В'яз Фарго

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

24 м.кв

Delivery period:

Aug 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 35200, Рівненська область, смт. Демидівка, вул. Миру, 144а
2

Pro'Floor Підложка 1000*500*3 8234727

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

24 м.кв

Delivery period:

Aug 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 35200, Рівненська область, смт. Демидівка, вул. Миру, 144а
3

кут до плінтуса Arbiton зовнішній та внутрішній NW NZ LM 55

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

8 шт

Delivery period:

Aug 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 35200, Рівненська область, смт. Демидівка, вул. Миру, 144а
4

Плінтус LM55 Arbiton Дуб романтик 83

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

8 шт

Delivery period:

Aug 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 35200, Рівненська область, смт. Демидівка, вул. Миру, 144а
5

Загл. та з'єднання до плінтуса

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

13 шт

Delivery period:

Aug 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 35200, Рівненська область, смт. Демидівка, вул. Миру, 144а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 21, 2019, 10:51

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-08-21-000149-b
Expected value:
UAH10,055.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Наконечна Олена Олегівна
Phone: 0976359068 EDRPOU:
3198913526

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 21, 2019, 11:00

Contract

Document name Document type Date of publishing
договір
Download
Not indicated Aug 21, 2019, 11:07
sign.p7s
Not indicated Aug 21, 2019, 11:10

Offer

UAH10,055.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region
Public procurements list in the category Будівельні товари
Public procurements list of the client Вище професійне училище № 25 смт Демидівка

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EDRPOU:
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Expected value

UAH19,580.55 without VAT

View