плівка А4, календарі,папка-швидкозшивач з прозорим верхом, стрижні, папка адресна, гумка

Expected value

UAH2,148.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03491406
Web site:
Address:
Україна, 40030, Сумська область, місто Суми, площа Незалежності, 3
Rating:

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Main contact

Name:
Насонова Людмила Миколаївна ( )
Language skills:
Phone:
+380542685518
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

плівка А4, календарі,папка-швидкозшивач з прозорим верхом, стрижні, папка адресна, гумка

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

162 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 40000, Сумська область, м.Суми, майдан Незалежності, 3-1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,148.98 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:
Прокоф єв Сергій Юрійович
Phone: (0542) 78-66-13 EDRPOU:
23293849

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Nov 12, 2019, 15:18
Not indicated Nov 12, 2019, 15:20

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:22
Not indicated Nov 12, 2019, 15:24

Offer

UAH2,148.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський обласний центр зайнятості населення

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Закупівля рулеток для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
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