Канцелярські товари

Папр, файли, папки з файлами, олівець, конверт, ручки

Expected value

UAH1,644.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37828969
Web site:
Not indicated
Address:
Україна, 67822, Одеська область, Овідіопольський район, село Нова Долина;вул. Крупська 2Д
Rating:

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Main contact

Name:
Поволоцький Юрій Анатольович ( )
Language skills:
Phone:
+380673070380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

17 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67822, Одеська область, Нова Долина, вул. Крупська 2-Д
2

Файл- карманець

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

2 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67822, Одеська область, Нова Долина, вул. Крупська 2-Д
3

Папка з файлами

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67822, Одеська область, Нова Долина, вул. Крупська 2-Д
4

клей-олівець

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67822, Одеська область, Нова Долина, вул. Крупська 2-Д
5

ручка шар. масляна

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

6 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67822, Одеська область, Нова Долина, вул. Крупська 2-Д
6

конверт

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

50 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67822, Одеська область, Нова Долина, вул. Крупська 2-Д

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 16:18

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Канцелярські товари

About tender

Complain ID prozorro:
Expected value:
UAH1,644.00 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:
Пєршин Олег Валерійович
Phone: 0487309001 Fax:
0487309187
EDRPOU:
37352386

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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 Aug 12, 2020, 16:34
Not indicated Aug 12, 2020, 16:31
Not indicated Aug 12, 2020, 16:31

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 17:24
Annexes to the contract Aug 12, 2020, 17:25
Annexes to the contract Aug 12, 2020, 17:25
Not indicated Aug 12, 2020, 17:33
Signed contract Aug 12, 2020, 17:25
Annexes to the contract Aug 12, 2020, 17:25

Offer

UAH1,644.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "ЦОПСС"