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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картридж

Expected value

UAH3,815.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ СУМСЬКОЇ ОБЛАСНОЇ РАДИ - СУМСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ ТЕАТР ДРАМИ ТА МУЗИЧНОЇ КОМЕДІЇ ІМ. М.С.ЩЕПКІНА

EDRPOU code:

02225708

Web site:

Not indicated

Address:

Україна, 40000, Сумська область, Суми, пл.Театральна, будинок 1

Rating:

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Main contact

Name:

Небольсіна Юлія Володимирівна

Language skills:

—

Phone:

380666626620

E-mail:

neb340@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картридж Canon 057H Green Label (PN-057HGL) PATRON Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 1 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 40000, Сумська область, Суми, пл.Театральна, будинок 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 24, 2023, 10:15

About tender

Complain ID prozorro:

UA-2023-05-24-002399-a

Expected value:

UAH3,815.00 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:

Дужак Ольга Петрівна

E-mail: dugak@ukr.net Phone: +380957182295 EDRPOU:

2919712289

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

Contract

Document name	Document type	Date of publishing
Договір ФОП Дужак (БФП,кабель,картридж).pdf Download	Signed contract	May 24, 2023, 10:14