Папір для нотаток, календар, термострічка

Expected value

UAH32,949.30

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20986865
Web site:
Not indicated
Address:
Україна, 65042, Одеська область, Одеса, вул. 7-а Пересипська, буд. 6
Rating:

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Main contact

Name:
Остахова Христина Кирилівна ( )
Language skills:
Phone:
+380487505056
E-mail:
Fax:
+380487505057

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Items list

Name Quantity Delivery Place of delivery
1

Папір для нотаток, календар, термострічка

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

1,685 найменувань

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65042, Одеська область, м. Одеса, вул. 7-а Пересипська, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2022, 22:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,949.30 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
Phone: 0487144099 EDRPOU:
38295925
33
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 1, 2022, 22:36

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2022, 22:39

Offer

UAH32,949.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ Одеська міська лікарня ветеринарної медицини

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E-mail: oklpev@ukr.net Phone: +380977971929 EDRPOU:
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