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 If an outdated type of EDS is used, the name will still indicate "CEP"

30190000-7 Офісне устаткування та приладдя різне(Папір А4 500арк)

офісне приладдя

Expected value

UAH14,490.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ПАРАФІЇВСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

43453723

Web site:

Not indicated

Address:

Україна, 16730, Чернігівська область, Ічнянський р-н, смт Парафіївка , вул. Тараса Шевченка, буд. 95

Rating:

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Main contact

Name:

Олена Зданевич

Language skills:

—

Phone:

+380980600753

E-mail:

av.zdanevitch@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 500арк Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 115 пачка	Delivery period: Nov 23, 2021 – Dec 31, 2021	Place of delivery: Україна, 16730, Чернігівська область, Парафіївка, Тараса Шевченка 95

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2021, 12:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-23-008277-a

Expected value:

UAH14,490.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

ЯНЕНКО СЕРГІЙ ВІКТОРОВИЧ

Phone: 0634211073 EDRPOU:

2965307897

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2021, 12:46
14490.PDF Download	Signed contract	Nov 23, 2021, 12:45
sign.p7s	Not indicated	Nov 23, 2021, 12:46