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 If an outdated type of EDS is used, the name will still indicate "CEP"

папір ксероксний А4,файл А4 40мкр, папка на зав'язках

Expected value

UAH2,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Дитячо-юнацька спортивна школа "Спартаківець" м. Суми
EDRPOU code:
36437954
Web site:
Not indicated
Address:
Україна, 40024, Сумська область, Суми, Зеленко, 4
Rating:

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Main contact

Name:
Дворник Олена Василівна ( )
Language skills:
—
Phone:
+380542600347
E-mail:
Spartakivecs@gmail.com
Fax:
+380542600347

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Items list

№ Name Quantity Delivery Place of delivery
1

папір ксероксний А4 80/500арк.

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

9 штуки

Delivery period:

Nov 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40009, Сумська область, м. Суми, Іллінська 12/2
2

файл А4 40мкр Super 100шт.

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

1 штуки

Delivery period:

Nov 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40009, Сумська область, м. Суми, Іллінська 12/2
3

папка на зав'язках 50 шт/уп. 0,35мм

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

16 штуки

Delivery period:

Nov 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40009, Сумська область, м. Суми, Іллінська 12/2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 11, 2022, 10:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
папір ксероксний А4 80/500арк., файл А4 40мкр Super 100шт., папка на зав'язках 50 шт/уп. 0,35мм

About tender

Complain ID prozorro:
UA-2022-11-11-003142-a
Expected value:
UAH2,400.00 without 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:
Музикант Ірина Іванівна
Phone: 0501044047 EDRPOU:
2177521845

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

Offer

UAH2,400.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Канцелярські товари
Public procurements list of the client Дитячо-юнацька спортивна школа "Спартаківець" м. Суми