Столярні вироби

Expected value

UAH42,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00389162
Web site:
Not indicated
Address:
Україна, 65110, Одеська область, Одеса, Балківська, 54
Rating:

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Main contact

Name:
Ткаченко Анна Русланівна (Tkachenko Anna Ruslanivna)
Language skills:
Phone:
380487332000
E-mail:
Fax:
7332000

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Items list

Name Quantity Delivery Place of delivery
1

Столярні вироби

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65006, Одеська область, Одеса, вул. Балківська 54

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 13:19
Not indicated May 20, 2020, 13:15

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:
UAH42,400.00 without 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:
Чистяков Павло Олександрович
E-mail: im.faeton@gmail.com Phone: +0482635563 EDRPOU:
43575340

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 20, 2020, 13:24

Contract

Document name Document type Date of publishing
Signed contract May 20, 2020, 13:27
Not indicated May 20, 2020, 13:27

Offer

UAH42,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОДЕСЬКИЙ ТЕХНІЧНИЙ КОЛЕДЖ ОДЕСЬКОЇ НАЦІОНАЛЬНОЇ АКАДЕМІЇ ХАРЧОВИХ ТЕХНОЛОГІЙ

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