Конверти

Поштові конверти

Expected value

UAH1,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Вартість конвертів помилково відображена з урахуванням ПДВ. В договорі вартість товару вказана без ПДВ.

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:16

Information about customer

Name:
EDRPOU code:
03197925
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул. Інститутська, 17
Rating:

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Main contact

Name:
Куніцина Світлана Анатоліївна ( )
Language skills:
Phone:
+380669522888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конверти

Code DK 021:2015: 30199230-1 Конверти

Quantity:

100 шт

Delivery period:

Mar 10, 2020 – Mar 31, 2020

Place of delivery:

Україна, 41400, Сумська область, м. Глухів, вул. Інститутська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Конверти

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Сумарока Ігор Євгенович
Phone: (0542)250515 EDRPOU:
22981300

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
License Mar 10, 2020, 15:05
Not indicated Mar 10, 2020, 15:07

Offer

UAH1,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Управління соціального захисту населення Глухівської районної державної адміністрації