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 If an outdated type of EDS is used, the name will still indicate "CEP"

Емаль

Expected value

UAH22,744.80

including 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

Емаль

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 25, 2019, 11:37

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:
UA-2019-06-25-000711-c
Expected value:
UAH22,744.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Дехтяр Е.М.
Phone: +380487286308 EDRPOU:
19201712

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH22,744.80 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 Фарби
Public procurements list of the client Одеський національний університет ім. І.І. Мечникова

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