придбання канцтоварів

Expected value

UAH5,339.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00702794
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, вул. Чехова, 2
Rating:

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Main contact

Name:
Литвишко Вероніка Олександрівна ( )
Language skills:
Phone:
+380484162527
E-mail:
Fax:
+380484162527

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Items list

Name Quantity Delivery Place of delivery
1

придбання канцтоварів

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

Quantity:

154 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 68800, Одеська область, м. Рені, вул. Пролетарська, 17/3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 2023, 14:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,339.00 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:
Мудрік Георгій Васильович
Phone: 0484043387 EDRPOU:
1973501551

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,339.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІЗМАЇЛЬСЬКА РАЙОННА ДЕРЖАВНА ЛІКАРНЯ ВЕТЕРИНАРНОЇ МЕДИЦИНИ

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