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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чашка Петрі

Expected value

UAH181.32

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	Чашка Петрі 90 мм стерильна полістирол(кошти спецфонду) Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 5 упаковка	Delivery period: до Sep 27, 2019	Place of delivery: Україна, 65082, Одеська область, м. Одеса, склад ОНУ імені І.І. Мечникова

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 28, 2019, 09:45

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-2019-08-28-000340-a

Expected value:

UAH181.32 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:

Жолобіцький В.І.

Phone: +380444944242 EDRPOU:

23522853

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

No uploaded documents

Offer

UAH181.32 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 Пластмасові вироби

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