22610000-9 - Друкарська фарба(чорнила)

Expected value

UAH882.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999052
Web site:
Not indicated
Address:
Україна, 65074, Одеська область, Одеса, вул.Маршала Малиновського,61-А
Rating:

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Main contact

Name:
Звягінцева Наталія Іванівна (Zvyagintseva Natalia )
Language skills:
Phone:
+380487059101
E-mail:
Fax:
+380487059120

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Items list

Name Quantity Delivery Place of delivery
1

22610000-9 - Друкарська фарба(чорнила)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

4 найменувань

Delivery period:

Jul 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65074, Одеська область, м.Одеса, вул.Маршала Малиновського,61-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 09:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH882.84 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:
Анікін К В
Phone: 0932022750 EDRPOU:
32150929

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 28, 2020, 10:07
Not indicated Jul 28, 2020, 10:08

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 10:13
Not indicated Jul 28, 2020, 10:12

Offer

UAH882.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №10» Одеської міської ради