Офісне устаткування та приладдя різне

Expected value

UAH16,501.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39708476
Web site:
Not indicated
Address:
Україна, 65039, Одеська область, м. Одеса, вул. Артилерійська, буд. 1
Rating:

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Main contact

Name:
Євген Потьомкін
Language skills:
Phone:
+380487059046
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари та папір

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

523 штука

Delivery period:

Aug 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65039, Одеська область, Одеса, вул. Артилерійська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,501.80 including 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:
Середенко Дмитро Валерійович
Phone: +390487972000 EDRPOU:
23863399
14
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2019, 10:29
Not indicated Aug 8, 2019, 10:30

Offer

UAH16,501.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Муніципальна служба комунальної власності Одеської міської ради"

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40081237

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