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 If an outdated type of EDS is used, the name will still indicate "CEP"

Накладка імпульсна NE до JS IMPERO

Згідно п.2 договору про закупівлю

Expected value

UAH2,407.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Одеська державна академія будівництва та архітектури

EDRPOU code:

02071033

Web site:

http://www.ogasa.org.ua/

Address:

Україна, 65029, Одеська область, м. Одеса, вул. Дідріхсона, 4

Rating:

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Main contact

Name:

Світлана Подгородецька

Language skills:

—

Phone:

+380487298639

E-mail:

sdo@ogasa.org.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Накладка імпульсна NE до JS IMPERO Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів	Quantity: 1 штуки	Delivery period: до Dec 1, 2020	Place of delivery: Україна, 65029, Одеська область, м.Одеса, вул. Дідріхсона, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 6, 2020, 10:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-06-002146-a

Expected value:

UAH2,407.00 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:

Джус М.Ю.

Phone: +380503715165 EDRPOU:

39096203

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 6, 2020, 10:38
4.jpeg Download	Annexes to the contract	Oct 6, 2020, 10:37
1.jpeg Download	Signed contract	Oct 6, 2020, 10:37
2.jpeg Download	Signed contract	Oct 6, 2020, 10:37
3.jpeg Download	Signed contract	Oct 6, 2020, 10:37