Папір А4

Expected value

UAH5,992.20

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02219859
Web site:
Not indicated
Address:
Україна, 65045, Одеська область, м. Одеса, вул. Жуковського, 47
Rating:

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Main contact

Name:
Елизавета Морозова
Language skills:
Phone:
+380937971285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

75 пачка

Delivery period:

Sep 14, 2017 – Dec 31, 2017

Place of delivery:

Україна, 65045, Одеська область, місто Одеса, вул. Жуковського, 47

Procurement documents

Document name Document type Date of publishing
Electronic signature Sep 14, 2017, 12:05

About procurement

Complain ID prozorro:
Expected value:
UAH5,992.20 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Перовська О.К.
Phone: +380487264813 EDRPOU:
30646438

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 14, 2017, 12:06
Review Protocol Sep 14, 2017, 12:06

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2017, 12:17
Signed contract Sep 14, 2017, 12:17
Signed contract Sep 14, 2017, 12:17
Signed contract Sep 14, 2017, 12:17
Electronic signature Sep 14, 2017, 12:18

Offer

UAH5,992.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧА ХОРЕОГРАФІЧНА ШКОЛА М.ОДЕСИ"

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