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 If an outdated type of EDS is used, the name will still indicate "CEP"

папір для друку

папір офісний А4

Expected value

UAH8,150.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Фінансовий відділ Чернеччинської сільської ради Охтирського району
EDRPOU code:
41870875
Web site:
Not indicated
Address:
Україна, 42750, Сумська область, село Хухра, вулиця Полтавська
Rating:

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Main contact

Name:
Приходько Маргарита Віталіївна
Language skills:
—
Phone:
+380506127518
E-mail:
19margarita71@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

папір офісний А4

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

Quantity:

50 пачок

Delivery period:

Aug 31, 2023 – Dec 31, 2023

Place of delivery:

Україна, 42700, Сумська область, м. Охтирка, вул. Київська,6

Procurement documents

Document name Document type Date of publishing
IMG_0001 папір дог.pdf
Download
Draft contract Aug 21, 2023, 14:01
sign.p7s
Not indicated Aug 21, 2023, 14:20

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-08-21-006928-a
Expected value:
UAH8,150.00 including 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:
Гринько Олена Михайлівна
E-mail: ks.ks.opt@gmail.com Phone: +380522321027 EDRPOU:
2509103205
3

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

UAH8,150.00 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 Папір для друку
Public procurements list of the client Фінансовий відділ Чернеччинської сільської ради Охтирського району