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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари (Папір А4/80)

Expected value

UAH8,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління соціального захисту населення Глухівської міської ради
EDRPOU code:
22592610
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, місто Глухів, вулиця Курлука, 1/3
Rating:

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Main contact

Name:
Воробйова Наталія Сергіївна ( )
Language skills:
—
Phone:
+380544470463
E-mail:
info25@dszn.sm.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4/80

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

50 пачка

Delivery period:

Nov 24, 2023 – Dec 31, 2023

Place of delivery:

Україна, 41400, Сумська область, м. Глухів, вул. Курлука, буд. 1/3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 24, 2023, 14:24

About tender

Complain ID prozorro:
UA-2023-11-24-010854-a
Expected value:
UAH8,400.00 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:
Прокофєв Сергій Юрійович
Phone: 0542227098 EDRPOU:
23293849

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1

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

Offer

UAH8,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Управління соціального захисту населення Глухівської міської ради

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