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 If an outdated type of EDS is used, the name will still indicate "CEP"

емаль

відповідно до умов договору

Expected value

UAH5,600.16

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОДЕСЬКИЙ НАЦІОНАЛЬНИЙ МОРСЬКИЙ УНІВЕРСИТЕТ

EDRPOU code:

01127777

Web site:

Not indicated

Address:

Україна, 65029, Одеська область, місто Одеса, ВУЛИЦЯ МЕЧНИКОВА, будинок 34

Rating:

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Main contact

Name:

Раиса Усатюк

Language skills:

—

Phone:

+380971527480

E-mail:

usatjuk@onmu.odessa.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	емаль Code DK 021:2015: 44810000-1 Фарби	Quantity: 40 штуки	Delivery period: Jul 6, 2020 – Aug 3, 2020	Place of delivery: Україна, 65029, Одеська область, місто Одеса, вул. Мечникова, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 6, 2020, 11:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-06-002413-a

Expected value:

UAH5,600.16 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:

Куруч В.М.

Phone: 380487341048 EDRPOU:

35321150

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

Contract

Document name	Document type	Date of publishing
Договір № 71.pdf Download	Signed contract	Jul 6, 2020, 11:52
sign.p7s	Not indicated	Jul 6, 2020, 11:52