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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір

Expected value

UAH2,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ФІНАНСОВИЙ ВІДДІЛ ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
44108812
Web site:
Not indicated
Address:
Україна, 67500, Одеська область, селище міського типу Доброслав, вул.Центральна, будинок 33
Rating:

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Main contact

Name:
Наталія Басенко
Language skills:
—
Phone:
+380982906358
E-mail:
komfinans@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

10 пачка

Delivery period:

Mar 18 – Mar 18

Place of delivery:

Україна, 67500, Одеська область, Доброслав, Центральна, 33

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 18, 15:14

About tender

Complain ID prozorro:
UA-2024-03-18-009115-a
Expected value:
UAH2,100.00 without 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

Phone: 0485591953 EDRPOU:
2232603019

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

Offer

UAH2,100.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client ФІНАНСОВИЙ ВІДДІЛ ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ

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