ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне (папір А480г/м2, 500 арк)

папір А480г/м2, 500 арк)

Expected value

UAH15,079.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02546476
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, м. Одеса, ВУЛ. ПУШКІНСЬКА, буд. 18
Rating:

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Main contact

Name:
Сергій Гургенович Ватулян
Language skills:
Phone:
+380504942605
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне (папір А480г/м2, 500 арк)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

127 пачок

Delivery period:

Nov 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, м.Одеса, вул Пушкінська, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 19:12

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:
Expected value:
UAH15,079.98 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:
Чернишев Олександр Васильович
Phone: 0487144099 EDRPOU:
38295925
33
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2020, 19:14
Not indicated Nov 4, 2020, 19:15

Offer

UAH15,079.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ОДЕСЬКЕ ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ МОРСЬКОГО ТУРИСТИЧНОГО СЕРВІСУ"

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