бланки

бланки

Expected value

UAH48,394.25

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36231765
Web site:
Address:
Україна, 65014, Одеська область, Одеса, вул. Канатна, буд,8
Rating:

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Main contact

Name:
Жовтяк Кирило Іванович
Language skills:
Phone:
380487342150
E-mail:
Fax:
729-36-98

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Items list

Name Quantity Delivery Place of delivery
1

бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

32,015 Одиниця

Delivery period:

Jul 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 65014, Одеська область, Одеса, Канатна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2017, 15:11

About tender

Complain ID prozorro:
Expected value:
UAH48,394.25 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Семьонова Т.В.
E-mail: vrs@eurocom.od.ua Phone: 380482377076 EDRPOU:
13881054

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 3, 2017, 15:14

Contract

Document name Document type Date of publishing
Signed contract Jul 3, 2017, 15:29
Not indicated Jul 3, 2017, 15:31

Offer

UAH48,394.25 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МОРЕХІДНЕ УЧИЛИЩЕ ІМ. О.І. МАРИНЕСКА НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ "ОДЕСЬКА МОРСЬКА АКАДЕМІЯ