Придбання паперу А4

Expected value

UAH1,536.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39291701
Web site:
Not indicated
Address:
Україна, 40000, Сумська область, місто Суми, майдан Незалежності, будинок 2
Rating:

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Main contact

Name:
Скляр Наталія Сергіївна ( )
Language skills:
Phone:
+380542700784
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання паперу А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

8 пачок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40000, Сумська область, місто Суми, майдан Незалежності, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2022, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,536.00 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: 787424 EDRPOU:
30561234

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

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2022, 14:07

Offer

UAH1,536.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент розвитку інфраструктури Сумської обласної державної адміністрації