придбання канцтоварів

Expected value

UAH30,620.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20993664
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, ВУЛ.ПРИМОРСЬКА, будинок 59
Rating:

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Main contact

Name:
Михайлецький Дмитро Миколайович
Language skills:
Phone:
380487233434
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

240 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 65026, Одеська область, Одеса, ВУЛ.ПРИМОРСЬКА, будинок 59

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH30,620.00 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:
ЧАБАН АНАТОЛІЙ ІЛЛІЧ
E-mail: chabaai@ukr.net Phone: 380972293583 EDRPOU:
2759011391

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

Offer

UAH30,620.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ОДЕСЬКИЙ МУНІЦИПАЛЬНИЙ ТЕАТР ДУХОВОЇ МУЗИКИ ІМЕНІ НАРОДНОГО АРТИСТА УКРАЇНИ О.САЛІКА"