Дюбелі, болти, саморізи

Дюбелі, болти, саморізи

Expected value

UAH4,992.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26456967
Web site:
Address:
Україна, 65014, Одеська область, Одеса, Маразлієвська,40/42
Rating:
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Main contact

Name:
Токарєва Сніжана Володимирівна (Tokarieva Snizhana)
Language skills:
Phone:
380487936915
E-mail:
Fax:
048-793-16-41

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Items list

Name Quantity Delivery Place of delivery
1

Дюбелі, болти, саморізи

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

23,545 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65014, Одеська область, Одеса, Маразліївська,40/42

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 13:42
Not indicated Apr 8, 2020, 13:40

About tender

Complain ID prozorro:
Expected value:
UAH4,992.00 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:
Данова Оксана Валеріївна
E-mail: oskar@i.ua Phone: ++380487311759 EDRPOU:
31225610

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 8, 2020, 13:41

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 13:44

Offer

UAH4,992.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Морехідний коледж технічного флоту Національного університету "Одеська морська академія"

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код ДК 021:2015 44530000-4 Кріпильні деталі (анкера, дюбелі, саморізи)
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