Канцелярські товари (швидкозшивачі та супутнє приладдя)

згідно договору

Expected value

UAH276.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13898379
Web site:
Not indicated
Address:
Україна, 65125, Одеська область, м. Одеса, вул. Пушкінська, 49
Rating:

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Main contact

Name:
Віра Гіньковська
Language skills:
Phone:
+380661902876, +380487223083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари (швидкозшивач А-4 картон Україна

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

Quantity:

40 штуки

Delivery period:

Nov 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65125, Одеська область, м.Одеса, вул. Пушкінська, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH276.00 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:
Семьонова Т.В.
Phone: +380487777076 EDRPOU:
13881054

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2021, 11:15
Not indicated Nov 15, 2021, 11:16
Not indicated Nov 15, 2021, 11:16

Offer

UAH276.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД СПЕЦІАЛІЗОВАНОЇ ПОЗАШКІЛЬНОЇ ОСВІТИ "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ ІМЕНІ ЛІТВАКА БОРИСА ДАВИДОВИЧА"

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