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 If an outdated type of EDS is used, the name will still indicate "CEP"

папір офісний

Expected value

UAH1,653.40

without 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:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	папір офісний Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 20 пачка	Delivery period: Nov 24, 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
sign.p7s	Not indicated	Nov 24, 2020, 08:53
Изображение 952.jpg Download	Draft contract	Nov 24, 2020, 08:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

папір офісний

About tender

Complain ID prozorro:

UA-2020-11-24-000583-c

Expected value:

UAH1,653.40 without 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:

Зубенко Ніні Іванівна

Phone: +380681596789 EDRPOU:

22030208

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 24, 2020, 08:57
Изображение 952.jpg Download	Signed contract	Nov 24, 2020, 08:56