Картриджі

Expected value

UAH17,664.80

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

відсутність потреби у закупівлі

Information about customer

Name:
EDRPOU code:
02071091
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі (кошти загального фонду)

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

4 штука

Delivery period:

до Oct 5, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 15:01

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:
Expected value:
UAH17,664.80 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:
Радлинська Є.С.
Phone: +380995298349 EDRPOU:
42401192

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Offer

UAH17,664.80 including VAT

Status

winner

Useful links

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

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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
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Expected value

UAH31,500.00 without VAT

View
Name:
Овчаренко Олександр Петрович
E-mail: o.ovcharenko1604@post.mil.gov.ua Phone: +380958926976 EDRPOU:
08501380

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Expected value

UAH25,000.00 including VAT

View