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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перевезення пасажирів

Expected value

UAH86,576.60

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 пасажирів наземним транспортом

Code DK 021:2015: 60140000-1 Нерегулярні пасажирські перевезення

Quantity:

3 послуга

Delivery period:

до Aug 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 30, 2019, 14:15

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-2019-07-30-001317-b
Expected value:
UAH86,576.60 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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Qualification of participants

Name:
МАРЧЕНКО ЮРІЙ ЮРІЙОВИЧ
Phone: +380679930147 EDRPOU:
2751613899

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

Offer

UAH86,576.60 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Нерегулярні пасажирські перевезення
Public procurements list of the client Одеський національний університет ім. І.І. Мечникова

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