Затверджувач

Expected value

UAH288.00

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:
+380487231060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Затверджувач

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65000, Одеська область, Одеса, склад Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH288.00 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 Вікторія Валеріївна
Phone: +380677079707 EDRPOU:
2992419403

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

UAH288.00 without VAT

Status

winner

Contract

Useful links

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