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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH37,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління у справах фізичної культури та спорту Полтавської міської ради
EDRPOU code:
44186548
Web site:
Not indicated
Address:
Україна, 36003, Полтавська область, місто Полтава, майдан Незалежності, будинок 5
Rating:

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Main contact

Name:
Тетяна Наумкіна
Language skills:
—
Phone:
+380508468149
E-mail:
portalufks@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

145 пачка

Delivery period:

Jan 31 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 5, 17:44

About tender

Complain ID prozorro:
UA-2024-02-05-014925-a
Expected value:
UAH37,700.00 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

EDRPOU:
24831243

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

Offer

UAH37,700.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Управління у справах фізичної культури та спорту Полтавської міської ради

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