Книга обліку

Вироби канцелярські, паперові

Expected value

UAH868.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24539732
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Одеса, Вул.Піонерська 28
Rating:

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Main contact

Name:
Драгуш Світлана Андріївна
Language skills:
Phone:
380508278652
E-mail:
Fax:
7481378

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Items list

Name Quantity Delivery Place of delivery
1

Вироби канцелярські, паперові

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби
Code DK 016:2010: 17.23.1 Вироби канцелярські, паперові

Quantity:

20 штуки

Delivery period:

Aug 26, 2016 – Dec 31, 2016

Place of delivery:

Україна, 65058, Одеська область, Одеса, Піонерська

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 23, 2016, 09:25
Not indicated Aug 23, 2016, 09:44

About tender

Complain ID prozorro:
Expected value:
UAH868.80 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чернишев Олександр Васильович
E-mail: Op1@klyaksa.biz Phone: 300487800087 EDRPOU:
38295925
32
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 23, 2016, 09:43

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2016, 10:29
Signed contract Aug 25, 2016, 10:29
Not indicated Aug 25, 2016, 12:01
Not indicated Aug 25, 2016, 12:01
Not indicated Aug 25, 2016, 12:00
Not indicated Aug 25, 2016, 10:30
Signed contract Aug 25, 2016, 10:29

Offer

UAH868.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізований Одеський санаторій "Салют"

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