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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фотопластинки й фотоплівки

Expected value

UAH3,707.55

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "ЛИМАНСЬКА ЦРЛ"

EDRPOU code:

02775107

Web site:

Not indicated

Address:

УКРАЇНА, 67500, Одеська область, КОМІНТЕРНІВСЬКЕ, вул.Грубника,27,смт. Доброслав, Лиманського району Одеської області

Rating:

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Main contact

Name:

Полеся Людмила Іванівна

Language skills:

—

Phone:

0679948230

E-mail:

comcrb_tender@ukr.net

Fax:

0485591015

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фотопластинки й фотоплівки, дентальна плівка Code DK 021:2015: 24931000-9 Фотопластини ти фотоплівки Code DK 016:2010: 20.59.1 Фотопластинки й фотоплівки, плівка для миттєвого друку; фотохімікати та фотографічні незмішані речовини	Quantity: 412 упак.	Delivery period: Oct 25, 2016 – Dec 31, 2016	Place of delivery: УКРАЇНА, 67500, Одеська область, КОМІНТЕРНІВСЬКИЙ РАЙОН/СМТ КОМІНТЕРНІВСЬКЕ, вул. Грубника,27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 2, 2016, 09:27
sign.p7s	Not indicated	Oct 25, 2016, 11:00

About tender

Complain ID prozorro:

UA-2016-10-25-000320-b

Expected value:

UAH3,707.55 including VAT

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Qualification of participants

Name:

Кошель Оксана

Phone: 0482338318 Fax:

0482338277

EDRPOU:

31117042

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 2, 2016, 09:39

Offer

UAH3,707.55 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Фотопластини ти фотоплівки

Public procurements list of the client КУ "ЛИМАНСЬКА ЦРЛ"