папки, люверси,зшивач для люверсів,ручка гелева

Expected value

UAH2,071.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03491406
Web site:
Not indicated
Address:
Україна, 40000, Сумська область, місто Суми, майдан Незалежності, 3-1
Rating:

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Main contact

Name:
Панова Лілія Миколаївна ( )
Language skills:
Phone:
+380542685507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папка непрозора з притиском А4

Code DK 021:2015: 30197210-1 Теки-реєстратори

Quantity:

1 шт

Delivery period:

до Jan 26, 2022

Place of delivery:

Україна, 40000, Сумська область, м.Суми, майдан Незалежності, 3-1
2

папка-конференц А4

Code DK 021:2015: 30197210-1 Теки-реєстратори

Quantity:

1 доза

Delivery period:

до Jan 26, 2022

Place of delivery:

Україна, 40000, Сумська область, м.Суми, майдан Незалежності, 3-1
3

плівка С, А4, 100 мкм. (100 арк)

Code DK 021:2015: 30192500-6 Прозорі плівки для графопроекторів

Quantity:

1 пачка

Delivery period:

до Jan 26, 2022

Place of delivery:

Україна, 40000, Сумська область, м.Суми, майдан Незалежності, 3-1
4

люверси розм 1 (4,7х3,2мм) в пач по 500

Code DK 021:2015: 30197110-0 Скоби

Quantity:

1 шт

Delivery period:

до Jan 26, 2022

Place of delivery:

Україна, 40000, Сумська область, м.Суми, майдан Незалежності, 3-1
5

зшивач для люверсів

Code DK 021:2015: 30197110-0 Скоби

Quantity:

1 шт

Delivery period:

до Jan 26, 2022

Place of delivery:

Україна, 40000, Сумська область, м.Суми, майдан Незалежності, 3-1
6

ручка гелева

Code DK 021:2015: 30192121-5 Кулькові ручки

Quantity:

24 шт

Delivery period:

до Jan 26, 2022

Place of delivery:

Україна, 40000, Сумська область, м.Суми, майдан Незалежності, 3-1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 20:21

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:
Expected value:
UAH2,071.20 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:
Прокоф єв Сергій Юрійович
Phone: 0542786613 EDRPOU:
23293849

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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 Jan 19, 2022, 20:26

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2022, 20:29
Not indicated Jan 19, 2022, 20:30

Offer

UAH2,071.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський обласний центр зайнятості населення