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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари, папір

Expected value

UAH3,290.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ культури і туризму Хорольської РДА

EDRPOU code:

02229971

Web site:

Not indicated

Address:

Україна, 37800, Полтавська область, м. Хорол, вул. Шевченка, 14/41

Rating:

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Main contact

Name:

Наталія Новосьол

Language skills:

—

Phone:

+380505069813

E-mail:

khorol.vidcultury@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари, папір Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1 штуки	Delivery period: Apr 12, 2017 – Dec 31, 2017	Place of delivery: Україна, 37800, Полтавська область, Хорол, Шевченка, 14/41

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 12, 2017, 16:15

About tender

Complain ID prozorro:

UA-2017-04-12-002023-b

Expected value:

UAH3,290.00 without VAT

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Qualification of participants

Name:

Бойко Наталія Леонідівна

Phone: +380536233690 EDRPOU:

2384910180

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

Contract

Document name	Document type	Date of publishing
договір 001.jpg Download	Signed contract	Apr 12, 2017, 16:21
sign.p7s	Not indicated	Apr 12, 2017, 16:23
договір.jpg Download	Signed contract	Apr 12, 2017, 16:21