Файли

Файли

Expected value

UAH5,497.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36231765
Web site:
Address:
Україна, 65014, Одеська область, Одеса, вул. Канатна, буд,8
Rating:

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Main contact

Name:
Жовтяк Кирило Іванович
Language skills:
Phone:
380487342150
E-mail:
Fax:
729-36-98

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Items list

Name Quantity Delivery Place of delivery
1

Файли

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

Quantity:

110 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 65014, Одеська область, Одеса, Канатна, 8

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 13, 2017, 13:03

About procurement

Complain ID prozorro:
Expected value:
UAH5,497.80 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Жогова О.В.
E-mail: [email protected] Phone: 380487283361 EDRPOU:
38017560

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 13, 2017, 13:08

Contract

Document name Document type Date of publishing
Signed contract Jul 13, 2017, 13:11
Electronic signature Jul 13, 2017, 13:13

Offer

UAH5,497.80 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer МОРЕХІДНЕ УЧИЛИЩЕ ІМ. О.І. МАРИНЕСКА НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ "ОДЕСЬКА МОРСЬКА АКАДЕМІЯ

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