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 If an outdated type of EDS is used, the name will still indicate "CEP"

22850000-3 Швидкозшивачі та супутнє приладдя

Expected value

UAH49,028.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Міська клінічна лікарня № 11" Одеської міської ради
EDRPOU code:
02774415
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, м. Одесса, вул. Академіка Воробйова, 5-Г
Rating:
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Main contact

Name:
Інна Рачинська
Language skills:
—
Phone:
+380487932419
E-mail:
innavolyanskaya@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

2,283 штука

Delivery period:

Apr 1 – Dec 31

Place of delivery:

Україна, 65006, Одеська область, місто Одеса, вул. Академіка Воробйова,5-Г

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 2, 14:03

About tender

Complain ID prozorro:
UA-2024-04-02-006776-a
Expected value:
UAH49,028.40 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

Phone: +380482332000 EDRPOU:
23863399
13

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

Offer

UAH49,028.40 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 Швидкозшивачі та супутнє приладдя
Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня № 11" Одеської міської ради

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E-mail: onkocentr@gmail.com Phone: 380443650755,380444230750 EDRPOU:
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Expected value

UAH53,970.00 including VAT

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