папір

Expected value

UAH444.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21111198
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, місто Суми, вулиця Охтирська, б. 21
Rating:

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Main contact

Name:
Мельник Алла Миколаївна ( )
Language skills:
Phone:
+380542330349
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір

Code DK 021:2015: 30199000-0 Паперове канцелярське приладдя та інші паперові вироби

Quantity:

5 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40030, Сумська область, м.Суми, вул.Охтирська. буд .21

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 12:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH444.00 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:
Лебединець Сергій Павлович
Phone: 0542780-580 EDRPOU:
30561234

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2020, 13:05

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 13:21

Offer

UAH444.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський заклад загальної середньої освіти І-ІІІ ступенів №26 Сумської міської ради