ДК 021-2015: 30190000-7 Офісне устаткування та приладдя різне

Товари згідно спеціфікації

Expected value

UAH35,723.88

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

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

Quantity:

799 штуки

Delivery period:

Nov 19, 2021 – Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 13:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товару здійснюється на підставі видаткової накладної "Постачальника" протягом 20 банківських днів з моменту отримання товару та підписання сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH35,723.88 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 О.В.
Phone: 0487144099 EDRPOU:
38295925
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 13:27

Offer

UAH35,723.88 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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