Announced: 21.09.2022 15:54. Last modified: 21.09.2022 16:06
Папір для друку
| Tender ID | UA-2022-09-21-009692-a | |
| ID | d201dd3100044500a27671daceb0b15c | |
| Plan ID | UA-P-2022-09-21-003560-a |
Expected price
17`935.00 Hryvnia
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Procurement entity
| Official name | КУ Комунальна установа Сумська гімназія №1 | |
| Expected price | 17`935.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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|
| Procurement Category: | Goods |
Announced
21.09.22
Choice of contractor
Preparation of contract
Completed
21.09.22
Procurement specifications
| 1) |
Папір для друку
ДК 021:2015: 30197630-1 - Папір для друку
Delivery address: 40030, Україна, Сумська область, м. Суми, вул. Засумська 3
Required maximum delivery date
: 20.09.2022 - 31.12.2022
A price per unit: 211 Hryvnia
|
Quantity: 85 пачка
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Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 21.09.2022 16:04
version from date: 21.09.2022 16:04
ID: 2c8572c062c44db78ec4e5614adb24f2
|
Procurement entity
| Official name | КУ Комунальна установа Сумська гімназія №1 |
| National ID / Tax Number | 14014262 |
| Legal address | 40030, Україна, Сумська область, Суми, Засумська, 3 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
01-09
Date of signing
20.09.2022
Start date
20.09.2022
Expiration Date
31.12.2022
Tender contract amount
17`935.00 Hryvnia no VAT