The contract is published 08.11.2021 15:52. Date of last changes: 08.11.2021 15:58
Папір офісний -
| Contract ID | UA-2021-11-08-002333-c-b1 | |
| ID | 9f67fd5522484909b6668bbd7848f771 |
The amount of the contract
10`010.00 Hryvnia
Сontract identification
| The amount of the contract | 10`010.00 Hryvnia (no VAT) | |
| Contract number | 02-11 | |
| Date of signing | 05.11.2021 | |
| Start date | 05.11.2021 | |
| Expiration Date | 31.12.2021 |
Published
08.11.21
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Папір офісний
ДК 021:2015: 30197630-1 - Папір для друку
Delivery address: 40030, Україна, Сумська область, м. Суми, вул. Засумська 3
Required maximum delivery date
: 05.11.2021 - 31.12.2021
A price per unit: 130 Hryvnia
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Quantity: 77 пачка
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Contract documents / changes
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Signed Contract
02-11.pdf
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Published: 08.11.2021 15:47
ID: 82cd49522c244c5ebe7f8515937b5077
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Document type is not specified
sign.p7s
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Published: 08.11.2021 15:51
ID: fe7d4dc1b61743929b9cebf95c246692
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Procurement entity
| Official name | КУ Комунальна установа Сумська гімназія №1 |
| National ID / Tax Number | 14014262 |
| Legal address | 40030, Україна, Сумська область, Суми, Засумська, 3 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Ревенко Катерина Олегівна |
| National ID | 3525404344 |
| Legal address | 40010, Україна, Сумська область, м. Суми, провулок Піщанський 2 |