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 If an outdated type of EDS is used, the name will still indicate "CEP"

Жалюзі

Жалюзі вертикальні з кронштейном

Expected value

UAH47,840.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Слов'янська спеціальна школа № 41 Донецької обласної ради

EDRPOU code:

26011260

Web site:

Not indicated

Address:

Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1

Rating:

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Main contact

Name:

Оксана Петрівна Полупан

Language skills:

—

Phone:

+380664147185

E-mail:

specinternat41@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Жалюзі вертикальні з кронштейном Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 13 штуки	Delivery period: Jul 13, 2021 – Dec 31, 2021	Place of delivery: Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 13, 2021, 15:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-13-007120-c

Expected value:

UAH47,840.00 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:

Демченко А. П.

Phone: +380509716500 EDRPOU:

2961903678

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

Contract

Document name	Document type	Date of publishing
договір жалюзі.pdf Download	Signed contract	Jul 13, 2021, 15:13
sign.p7s	Not indicated	Jul 13, 2021, 15:14