Зошити

Expected value

UAH420.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00389162
Web site:
Not indicated
Address:
Україна, 65110, Одеська область, Одеса, Балківська, 54
Rating:

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Main contact

Name:
Яременко Поліна Вікторівна
Language skills:
Phone:
380487332000
E-mail:
Fax:
7332000

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Items list

Name Quantity Delivery Place of delivery
1

Зошит А4 96 лист.

Code DK 021:2015: 22830000-7 Зошити

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65006, Одеська область, Одеса, Балківська, буд. 54

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 13:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH420.00 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:
ТОВ "Вилайн груп"
E-mail: buh.otk@ukr.net Phone: ++++++++++++++++++++++++++0487144099 Fax:
0487144099
EDRPOU:
38295925
32
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 11, 2020, 13:53

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 13:54
Not indicated Nov 11, 2020, 13:55

Offer

UAH420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОДЕСЬКИЙ ТЕХНІЧНИЙ КОЛЕДЖ ОДЕСЬКОЇ НАЦІОНАЛЬНОЇ АКАДЕМІЇ ХАРЧОВИХ ТЕХНОЛОГІЙ