ДСП 2,75х1,83

згідно умов Договору

Expected value

UAH8,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22515785
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, вул. Фанагорійська 9
Rating:

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Main contact

Name:
Хміль Галина Георгіївна ( )
Language skills:
Phone:
+380487716101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСП 2,75х1,83

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

8 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, м. Ізмаїл, вул. Фанагорійська,9

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
джерело фінансування кошти державного бюджету України

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 without 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:
Бєрова Галина Миколаївна
Phone: 0967081660 EDRPOU:
2529401644

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 2, 2020, 14:01

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 14:38
Signed contract Sep 2, 2020, 14:31

Offer

UAH8,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний університет "Одеська морська академія" в особі Дунайського інституту Національного університету "Одеська морська академія"

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