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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний А4

Згідно з договором

Expected value

UAH26,532.68

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

СЛУЖБА СУДОВОЇ ОХОРОНИ

EDRPOU code:

42902258

Web site:

Not indicated

Address:

Україна, 01601, м. Київ, м. Київ, вул. Липська, буд. 18/5

Rating:

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Main contact

Name:

Марина Кондратюк

Language skills:

—

Phone:

+380685041454, +380442726077

E-mail:

maryna.kondratiuk@sso.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний А4 80г/м2, колір білий Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 200 пачок	Delivery period: до Dec 24, 2021	Place of delivery: Україна, 04053, м. Київ, м. Київ, Вознесенський узвіз, 10-Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 22, 2021, 16:04

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-2021-12-22-016328-c

Expected value:

UAH26,532.68 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:

Носов Р.А.

Phone: +380997543691 EDRPOU:

3234318879

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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	Dec 22, 2021, 16:08
sign.p7s	Not indicated	Dec 22, 2021, 16:08

90ссо-21.pdf Download	Signed contract	Dec 22, 2021, 16:06