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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісний папір

Expected value

UAH5,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління фінансів Іванківської селищної ради
EDRPOU code:
43964006
Web site:
Not indicated
Address:
Україна, 07201, Київська область, Іванків, вул.Івана Проскури 24
Rating:

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Main contact

Name:
Петера Людмила Володимирівна
Language skills:
—
Phone:
+380459151781
E-mail:
semaleon@ukr.net
Fax:
+380459154006

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Items list

№ Name Quantity Delivery Place of delivery
1

Офісний папір

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

20 штуки

Delivery period:

Aug 19, 2022 – Dec 31, 2022

Place of delivery:

Україна, 07201, Київська область, Іванків, вул.Івана Проскури 24

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 14, 2022, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Офісний папір

About tender

Complain ID prozorro:
UA-2022-08-19-007416-a
Expected value:
UAH5,400.00 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:
Лемешко Наталія Йосипівна
Phone: 0459152586 EDRPOU:
2384815907

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,400.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Управління фінансів Іванківської селищної ради

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