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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Папір А-4 80 г/м2- 500 арк

Expected value

UAH13,613.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕПАРТАМЕНТ ФІНАНСІВ, ЕКОНОМІКИ ТА ІНВЕСТИЦІЙ СУМСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02315854

Web site:

Not indicated

Address:

Україна, 40030, Сумська обл., Суми, м.Суми, вул Горького,21 4-й поверх

Rating:

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Main contact

Name:

Світлана Індило

Language skills:

—

Phone:

+380666858454

E-mail:

svetlana.indylo@yandex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір Cristal PRO -80. А4 80 г/м2 500 арк. Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 150 пач	Delivery period: Sep 18, 2018 – Sep 24, 2018	Place of delivery: Україна, 40004, Сумська обл., Суми, Горького,21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2018, 14:30

About tender

Complain ID prozorro:

UA-2018-09-21-001623-c

Expected value:

UAH13,613.40 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Безсонов М.Б.

Phone: +780882 EDRPOU:

23631826

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Sep 21, 2018, 14:47
Договір 31 на суму 13 613,40.PDF Download	Not indicated	Sep 21, 2018, 14:47

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2018, 14:51
Договір 31 на суму 13 613,40.PDF Download	Signed contract	Sep 21, 2018, 14:51