Папір А4

Згідно договору

Expected value

UAH600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37291610
Web site:
Not indicated
Address:
Україна, 67801, Одеська область, смт Овідіополь, вул. Т. Шевченка, 169
Rating:

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Main contact

Name:
Ольга Погорєлова
Language skills:
Phone:
+380974944216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

4 штуки

Delivery period:

Nov 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, 67801, Одеська область, смт. Овідіополь, вул. Т. Шевченка 169

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 10:58

About tender

Complain ID prozorro:
Expected value:
UAH600.00 without 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:
РОМАНЮК НАДІЯ ПЕТРІВНА
Phone: +380984419924 EDRPOU:
1999315868

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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 26, 2021, 11:07
Signed contract Nov 26, 2021, 11:07
Annexes to the contract Nov 26, 2021, 11:07
Not indicated Nov 26, 2021, 11:10

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ОВІДІОПОЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ "ОВІДІОПОЛЬ-СЕРВІС"

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Name:
Лескова Олена
E-mail: hm@probation.gov.ua Phone: 380681723830 EDRPOU:
41847154
3
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Expected value

UAH800.00 including VAT

View