Папір офісний

Expected value

UAH8,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14013957
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, Суми, проспект Михайла Лушпи
Rating:

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Main contact

Name:
Орлова Олена Анатоліївна ( )
Language skills:
Phone:
+380542324615
E-mail:
Fax:
+380542324832

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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:

70 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40034, Сумська область, м. Суми, проспект Михайла Лушпи, 36

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 29, 2021, 16:44

About procurement

Complain ID prozorro:
Expected value:
UAH8,400.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Сіденко Олександр Олексійович
Phone: 0506776852 EDRPOU:
3295801734

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 2, 2021, 11:03

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 11:20
Electronic signature Feb 2, 2021, 11:22

Offer

UAH8,400.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ Сумська загальноосвітня школа І-ІІІ ступенів №23, м.Суми, Сумської області

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