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Канцелярські товари

Expected value

UAH11,832.52

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02315854
Web site:
Not indicated
Address:
Україна, 40030, Сумська обл., Суми, м.Суми, вул Горького,21 4-й поверх
Rating:

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Main contact

Name:
Світлана Індило
Language skills:
—
Phone:
+380666858454
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

канцелярські товари

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

Quantity:

417 шт

Delivery period:

Feb 14, 2018 – Feb 14, 2018

Place of delivery:

Україна, 40004, Сумська обл., Суми, Горького,21

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 16, 2018, 14:12

About procurement

Complain ID prozorro:
Expected value:
UAH11,832.52 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Безсонов М.Б.
Phone: +780882 EDRPOU:
23631826

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 16, 2018, 14:20
Not indicated Feb 16, 2018, 14:20

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 16, 2018, 14:24
Signed contract Feb 16, 2018, 14:24

Offer

UAH11,832.52 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДЕПАРТАМЕНТ ФІНАНСІВ, ЕКОНОМІКИ ТА ІНВЕСТИЦІЙ СУМСЬКОЇ МІСЬКОЇ РАДИ

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