Папка на гумці

чорна

Expected value

UAH12,500.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02071091
Web site:
Address:
Україна, 65082, Одеська область, м. Одеса, вул. Дворянська, 2
Rating:
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Main contact

Name:
Андрій Цоток
Language skills:
Phone:
+380487231060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папка на гумці чорна Buromax

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

285 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65000, Одеська область, м.Одеса, склад Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 12:23

About tender

Complain ID prozorro:
Expected value:
UAH12,500.10 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:
О.В. Чернишов
Phone: +380482372595 EDRPOU:
38295925
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 12:29

Offer

UAH12,500.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський національний університет ім. І.І. Мечникова

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Expected value

UAH17,323.00 including VAT

View