Папір А4

Expected value

UAH2,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23996999
Web site:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, ВУЛИЦЯ ШЕВЧЕНКА, будинок 22
Rating:

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Main contact

Name:
Мансурова Ірина
Language skills:
Phone:
+380501883890
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

22 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 42700, Сумська обл., Охтирка, Шевченка, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 14:01

About tender

Complain ID prozorro:
Expected value:
UAH2,200.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Байбула Олександр Петрович
Phone: +380506326364 EDRPOU:
2663703135

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 30, 2019, 14:05

Contract

Document name Document type Date of publishing
Signed contract Oct 30, 2019, 14:08
Not indicated Oct 30, 2019, 14:08

Offer

UAH2,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №3 ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

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