Канцтовари

Expected value

UAH22,367.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Помилка в вказаній кількості закуповуємого товару

Document name Document type Date of publishing
Not indicated Jan 31, 10:03
Not indicated Jan 31, 10:05

Information about customer

Name:
EDRPOU code:
21001081
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, ЮЖНЕ, пр. Григорівського десанту 18
Rating:

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Main contact

Name:
Артюх -Козлова Анастасія Григорівна
Language skills:
Phone:
0484233056
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

1 штука

Delivery period:

Jan 30 – Dec 31

Place of delivery:

Україна, Відповідно до документації

About tender

Complain ID prozorro:
Expected value:
UAH22,367.00 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:
Бойко Анатолій Олександрович
E-mail: office@adamant.com.ua Phone: 0938020101 EDRPOU:
2094905972

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Contract was uploaded

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 16:57

Offer

UAH22,367.00 without VAT

Status

winner

Useful links

Public procurements list of the client Управління архітектури та містобудування Южненської міської ради

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