Кепки

Матеріал- котон

Expected value

UAH21,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02219872
Web site:
Not indicated
Address:
Україна, 65020, Одеська область, Одеса, пров. Лютеранський, буд.3
Rating:

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Main contact

Name:
Москалу Тетяна Сергіївна
Language skills:
Phone:
380487263789
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кепка

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

84 штуки

Delivery period:

Sep 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 09:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Згідно з договором

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 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:
Ілющенко Галина Петрівна
E-mail: galamassg@gmail.com Phone: +380487026278 EDRPOU:
2449822226

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 09:19

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 09:25
Signed contract Sep 24, 2021, 09:25

Offer

UAH21,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад початкової спеціалізованої освіти «Мистецька художня школа № 1 імені К.К. Костанді м. Одеси»

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