Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
22160000-9 - Буклети
Expected value
UAH6,120.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
39051031
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, місто Одеса, вулиця Лівітана,62
Rating:
Main contact
Name:
Марченко Марина Товіївна
Language skills:
—
Phone:
+380487058710
E-mail:
Fax:
+380487058712
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Флаєра євро
Code DK 021:2015:
22160000-9 Буклети
|
Quantity: 1,500 штуки |
Delivery period:
Aug 9, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 65114, Одеська область, м.Одеса, вул. Левітана,62 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 9, 2022, 10:02 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 (
working
)
Description:
Флаєра євро
About tender
Complain ID prozorro:
Expected value:
UAH6,120.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents
Offer
UAH6,120.00 including VATStatus
winnerContract
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