Бумага офісна

Expected value

UAH21,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01982057
Web site:
Not indicated
Address:
Україна, 65037, Одеська область, Одеса, Вулиця Зої Космодем`янської,1
Rating:

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Main contact

Name:
Бучацька Олена Миколаївна
Language skills:
Phone:
+380672850245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бумага офісна

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

200 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65037, Одеська область, Місто Одеса, Вулиця Зої Космодем`янської,1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 21:55

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH21,400.00 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:
Манчинський Євген Вікторович
Phone: +380663448454 EDRPOU:
3049019454

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 2, 2020, 22:00

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 22:04

Offer

UAH21,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Держаний заклад "Дитячий спеціалізований (спеціальний) санаторій "Люстдорф" МОЗ України

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