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Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

файл А-4, маркер, степлер №10, скоби, клейка стрічка

Name: файл А-4, маркер, степлер №10, скоби, клейка стрічка
SKU: UA-2023-09-05-002425-a
Price: 844.0 UAH
Availability: InStock

Expected value

UAH844.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Відділ освіти Глухівської міської ради

EDRPOU code:

02141012

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, Глухів, вул. Спаська, 21

Rating:

This company has not been reviewed yet

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Main contact

Name:

Покаместова Ганна Володимирівна ( )

Language skills:

—

Phone:

+380544432212

E-mail:

[email protected]

Fax:

+380544422191

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	файл А-4 Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 2 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 41400, Сумська область, Глухів, Спаська 21
2	маркер Code DK 021:2015: 30192125-3 Маркери	Quantity: 10 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 41400, Сумська область, Глухів, Спаська 21
3	степлер №10 Code DK 021:2015: 30197320-5 Степлери	Quantity: 2 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 41400, Сумська область, Глухів, Спаська 21
4	скоби Code DK 021:2015: 30197110-0 Скоби	Quantity: 1 пачка	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 41400, Сумська область, Глухів, Спаська 21
5	клейка стрічка Code DK 021:2015: 30192000-1 Офісне приладдя	Quantity: 4 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 41400, Сумська область, Глухів, Спаська 21

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Sep 5, 2023, 10:33

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About procurement

Complain ID prozorro:

UA-2023-09-05-002425-a

Expected value:

UAH844.00 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.

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