канцтовари

Expected value

UAH290.77

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23294211
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Труда,4,6
Rating:

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Main contact

Name:
Баранова Світлана Петрівна ( )
Language skills:
Phone:
+380542775917
E-mail:
Fax:
+380542775917

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

Code DK 021:2015: 22500000-5 Друкарські форми чи циліндри або інші носії для друку

Quantity:

57 шт

Delivery period:

May 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40004, Сумська область, Суми, Труда,4,6

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
придбання канцтоварів

About tender

Complain ID prozorro:
Expected value:
UAH290.77 including 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:
Лебединець Сергій Павлович
Phone: 787424 EDRPOU:
30561234

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2020, 13:07

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 13:08

Offer

UAH290.77 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа сумський спеціальний навчально-виховний комплекс "Загальноосвітня школа І ступеня-дошкільний навчальний заклад №37 "Зірочка"Сумської міської ради