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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH35,742.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління освіти адміністрації Салтівського району Харківської міської ради

EDRPOU code:

02146334

Web site:

Not indicated

Address:

Україна, 61146, Харківська область, місто Харків, ВУЛИЦЯ ВАЛЕНТИНІВСЬКА, будинок 27-Г

Rating:

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Main contact

Name:

Назіна Ірина

Language skills:

—

Phone:

+380577251572

E-mail:

tend_osvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 138 пачка	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 61146, Харківська область, м.Харків, вул. Валентинівська, 27-г

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 19, 2022, 15:10

About tender

Complain ID prozorro:

UA-2022-12-19-015625-a

Expected value:

UAH35,742.00 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:

ФО-П С.БІРЮКОВ

Phone: 380577619109 EDRPOU:

2219515995

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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 19, 2022, 15:10
Договір № 174 від 14.12.2022 (папір).pdf Download	Not indicated	Dec 19, 2022, 15:09