Канцелярські товари

Якість товару повинна відповідати стандартам країни виробника товару

Expected value

UAH8,099.50

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
01204259
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, м. Шостка, вул. Марата, 43
Rating:

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Main contact

Name:
Ірина Анатоліївна
Language skills:
Phone:
+380544965180
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:

38 штуки

Delivery period:

Dec 7, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, Шостка, вул. Марата, 43

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 7, 2021, 15:27

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH8,099.50 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.
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Qualification of participants

Name:
АМПАР ОЛЬГА ОЛЕКСАНДРІВНА
Phone: 0666199121 EDRPOU:
2614818142

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

Contract

Document name Document type Date of publishing
Electronic signature Dec 7, 2021, 15:29
Not indicated Dec 7, 2021, 15:28

Offer

UAH8,099.50 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад Сумської обласної ради "Шосткинський фаховий медичний коледж"

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