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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ксероксний А4 80/500арк., файл А4 40мкр NEW100шт., папка на зав'язках, папка-швидкозшивач А4 Справа, ручка Easy Office 5022

Expected value

UAH3,600.00

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: 18 штуки	Delivery period: Sep 19, 2023 – Dec 31, 2023	Place of delivery: Україна, 40024, Сумська область, Суми, вул. Зеленко, 4
2	файл А4 40мкр NEW100шт. Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 2 штуки	Delivery period: Sep 19, 2023 – Dec 31, 2023	Place of delivery: Україна, 40024, Сумська область, Суми, вул. Зеленко, 4
3	папка на зав'язках Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 20 штуки	Delivery period: Sep 19, 2023 – Dec 31, 2023	Place of delivery: Україна, 40024, Сумська область, Суми, вул. Зеленко, 4
4	папка-швидкозшивач А4 Справа Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 20 штуки	Delivery period: Sep 19, 2023 – Dec 31, 2023	Place of delivery: Україна, 40024, Сумська область, Суми, вул. Зеленко, 4
5	ручка Easy Office 5022 Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 7 штуки	Delivery period: Sep 19, 2023 – Dec 31, 2023	Place of delivery: Україна, 40024, Сумська область, Суми, вул. Зеленко, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 20, 2023, 11:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2023-09-20-003750-a

Expected value:

UAH3,600.00 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:

Музикант Ірина Іванівна

Phone: 0501044047 EDRPOU:

2177521845

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

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Offer

UAH3,600.00 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