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 If an outdated type of EDS is used, the name will still indicate "CEP"

Каски, шоломи, Код ДК 021:2015 18440000-5 Капелюхи та головні убори

Expected value

UAH49,803.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДП "Одеський морський торговельний порт"
EDRPOU code:
01125666
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, Митна площа, 1
Rating:
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Main contact

Name:
Євгенія Пластова
Language skills:
—
Phone:
+380487293824
E-mail:
e.plastova@omtp.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Каски, шоломи, Код ДК 021:2015 18440000-5 Капелюхи та головні убори

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

4 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 65082, Одеська область, місто Одеса, Митна площа,1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 13, 20:54
Звіт КД-22237 1844.doc
Download
Not indicated May 13, 14:32

About tender

Complain ID prozorro:
UA-2024-05-13-006771-a
Expected value:
UAH49,803.00 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

Phone: +380949308585 EDRPOU:
43326310

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

Offer

UAH49,803.00 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 Капелюхи та головні убори
Public procurements list of the client ДП "Одеський морський торговельний порт"

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