Папір ксероксний

Expected value

UAH8,880.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03197871
Web site:
Not indicated
Address:
Україна, 40000, Сумська область, Суми, пров. 9-го Травня, 2
Rating:

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Main contact

Name:
Литовченко Аліна Вікторівна ( )
Language skills:
Phone:
+380542779909
E-mail:
Fax:
+380542600208

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

100 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40000, Сумська область, м. Суми, пров. 9-го Травня, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,880.00 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: 0662330998 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 15, 2021, 15:11

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2021, 15:20
Not indicated Sep 16, 2021, 09:33

Offer

UAH8,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент соціального захисту населення Сумської облдержадміністрації

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