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 If an outdated type of EDS is used, the name will still indicate "CEP"

канцелярські товари

Папір А4 Crystal Pro 80

Expected value

UAH3,001.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ООО УСВА

EDRPOU code:

13873669

Web site:

Not indicated

Address:

Україна, 65107, Одеська область, м. Одеса, вул. Канатна, буд. 83, офіс 520

Rating:

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Main contact

Name:

Юрий Єрмаков

Language skills:

—

Phone:

+380933244341

E-mail:

ooousva@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 8 штуки	Delivery period: Jul 28, 2020 – Dec 31, 2020	Place of delivery: Україна, 65023, Одеська область, Одеса, Пастера, буд.31

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 28, 2020, 13:13

About tender

Complain ID prozorro:

UA-2020-07-28-004584-c

Expected value:

UAH3,001.00 without 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:

Чупрій С.М.

Phone: +380487151707 EDRPOU:

34321706

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

Contract

Document name	Document type	Date of publishing
канцтовари.PDF Download	Signed contract	Jul 28, 2020, 13:16
sign.p7s	Not indicated	Jul 28, 2020, 13:37