Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ролети,жалюзі

Expected value

UAH7,200.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальна установа "Інклюзивно-ресурсний центр" Нікольської районної ради Донецької області

EDRPOU code:

42256054

Web site:

Not indicated

Address:

Україна, 87000, Донецька область, смт Нікольське, вул. Свободи, 120

Rating:

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Main contact

Name:

Наталія Менделєва

Language skills:

—

Phone:

+380974007893

E-mail:

nataliy.1968@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ролети Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 1.95 метр квадратний	Delivery period: Jul 7, 2020 – Dec 31, 2020	Place of delivery: Україна, 87000, Донецька область, смт.Нікольське, вул.Свободи, б.120
2	жалюзі Code DK 021:2015: 39515400-9 Жалюзі	Quantity: 10.5 метр квадратний	Delivery period: Jul 7, 2020 – Dec 31, 2020	Place of delivery: Україна, 87000, Донецька область, смт.Нікольське, вул.Свободи, б.120

Procurement documents

Document name	Document type	Date of publishing
Изображение 470.jpg Download	Draft contract	Jul 7, 2020, 09:36
Изображение 466.jpg Download	Draft contract	Jul 7, 2020, 09:36
sign.p7s	Not indicated	Jul 7, 2020, 09:37
Изображение 467.jpg Download	Draft contract	Jul 7, 2020, 09:36
Изображение 469.jpg Download	Draft contract	Jul 7, 2020, 09:36
Изображение 468.jpg Download	Draft contract	Jul 7, 2020, 09:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-07-000742-a

Expected value:

UAH7,200.00 including 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:

Ульяницкий А.В.

Phone: 0681596789 EDRPOU:

21953773

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

Contract

Document name	Document type	Date of publishing
Изображение 470.jpg Download	Signed contract	Jul 7, 2020, 09:40
Изображение 467.jpg Download	Signed contract	Jul 7, 2020, 09:40
sign.p7s	Not indicated	Jul 7, 2020, 09:41
Изображение 468.jpg Download	Signed contract	Jul 7, 2020, 09:40
Изображение 466.jpg Download	Signed contract	Jul 7, 2020, 09:40
Изображение 469.jpg Download	Signed contract	Jul 7, 2020, 09:40

Offer

UAH7,200.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Вироби домашнього текстилю

Public procurements list in the category Жалюзі

Public procurements list of the client Комунальна установа "Інклюзивно-ресурсний центр" Нікольської районної ради Донецької області