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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 для друку, А4

Expected value

UAH72,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
44082496
Web site:
Not indicated
Address:
Україна, 67500, Одеська область, Одеський район, селище міського типу Доброслав, проспект Свободи, будинок 2 Е
Rating:

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Main contact

Name:
Валерія Кудряну
Language skills:
—
Phone:
+380485591402
E-mail:
buh_2021@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір для друку, А4

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

Quantity:

405 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 67500, Одеська область, селище міського типу Доброслав, проспект Свободи, будинок 2Е

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 26, 15:43

About tender

Complain ID prozorro:
UA-2024-03-26-009733-a
Expected value:
UAH72,900.00 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

EDRPOU:
43564187

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

Offer

UAH72,900.00 including 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 УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ

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