Бланки

Expected value

UAH2,970.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20952932
Web site:
Not indicated
Address:
Україна, 68000, Одеська область, м. Чорноморськ, пр-т Миру, буд. 33
Rating:

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Main contact

Name:
Ольга Логінова
Language skills:
Phone:
+380675191084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнал план роботи А3*2, л.12 б.80 обл. м/п

Code DK 021:2015: 22820000-4 Бланки

Quantity:

30 штука

Delivery period:

Mar 18 – Mar 26

Place of delivery:

Україна, 68000, Одеська область, м. Чорноморськ, вул. Хантадзе 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 12:14

About tender

Complain ID prozorro:
Expected value:
UAH2,970.00 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

EDRPOU:
3066420637

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

Offer

UAH2,970.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури Чорноморської міської ради Одеського району Одеської області

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Name:
Волошин Олег
E-mail: tender.vin.21@gmail.com Phone: 0432618296 EDRPOU:
43997544

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UAH5,000.00 including VAT

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Name:
Тимошенко Дарія Геннадіївна
E-mail: TIMOSHENKO.DG@UA.ENERGY Phone: 380612583403 Web site: EDRPOU:
00100227
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Expected value

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Name:
Ковальова Ірина Ростиславівна
E-mail: kovalova.ir@ua.energy Phone: 380633256597 Web site: EDRPOU:
00100227
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