Ножиці канцелярські великі

Expected value

UAH61.43

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224867
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, вул.Пастера,15
Rating:

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Main contact

Name:
Мусаєлян Світлана Анатоліївна ( )
Language skills:
Phone:
+380939619490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ножиці канцелярські великі

Code DK 021:2015: 39241200-5 Ножиці

Quantity:

1 шт

Delivery period:

до Jan 31, 2022

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вул.Пастера,15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 19:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61.43 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:
Петрова В В
Phone: 0667050817 EDRPOU:
2992419403

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 25, 2022, 20:10

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 20:15

Offer

UAH61.43 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Одеський академічний український музично-драматичний театр ім.В.С.Василька