Акумулятори

Expected value

UAH2,303.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02071091
Web site:
Address:
Україна, 65082, Одеська область, м. Одеса, вул. Дворянська, 2
Rating:
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Main contact

Name:
Андрій Цоток
Language skills:
Phone:
+380482375266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори

Code DK 021:2015: 31400000-0 Акумулятори, гальванічні елементи та гальванічні батареї
Code DK 016:2010: 27.20.2 Акумулятори електричні та частини до них

Quantity:

3 лот

Delivery period:

до Jan 15, 2017

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, Склад Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2016, 13:50

About tender

Complain ID prozorro:
Expected value:
UAH2,303.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Процеров С.О.
Phone: +380487860658 EDRPOU:
2701105095

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 16, 2016, 13:51

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2016, 13:51
Signed contract Dec 16, 2016, 13:51
Signed contract Dec 16, 2016, 13:51
Annexes to the contract Dec 16, 2016, 13:51
Not indicated Dec 16, 2016, 13:52

Offer

UAH2,303.18 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський національний університет ім. І.І. Мечникова