Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перевезення студентів

Expected value

UAH15,960.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Одеський національний університет ім. І.І. Мечникова

EDRPOU code:

02071091

Web site:

http://onu.edu.ua

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:

smeta@onu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перевезення студентів за маршрутом практики Code DK 021:2015: 60170000-0 Прокат пасажирських транспортних засобів із водієм	Quantity: 1 послуга	Delivery period: до Jul 19, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 19, 2019, 14:18

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-19-001893-c

Expected value:

UAH15,960.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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