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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папки картонні, ручки масляні, стикери, скоби, файли, папір офісний, скотч, клей олівець, магніти, планінг та лоток пластиковий.

Відповідно до договору.

Expected value

UAH3,769.94

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Черкаська загальноосвітня школа І-ІІІ ступенів №26 ім. І.Ф.Момота

EDRPOU code:

25660364

Web site:

Not indicated

Address:

Україна, 18029, Черкаська область, м. Черкаси, вул. Олени Теліги, 15

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Ткаченко

Language skills:

—

Phone:

+380734847418

E-mail:

super-school26@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папки картонні, ручки масляні, стикери, скоби, файли, папір офісний, скотч, клей олівець, магніти, планінг та лоток пластиковий. Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 109 штуки	Delivery period: Dec 2, 2021 – Dec 2, 2021	Place of delivery: Україна, 18029, Черкаська область, м. Черкаси, вул. Олени Теліги,15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 7, 2021, 16:38

About tender

Complain ID prozorro:

UA-2021-12-07-015611-c

Expected value:

UAH3,769.94 including 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:

Шевченко Т.В.

Phone: +380472339288 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
Договір №76.pdf Download	Signed contract	Dec 7, 2021, 16:39
sign.p7s	Not indicated	Dec 7, 2021, 16:39