Бланки

Expected value

UAH28,847.19

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44018279
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18
Rating:

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Main contact

Name:
Радченко Катерина Феодосіївна
Language skills:
Phone:
380955609517
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

3,214 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 10:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH28,847.19 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:
Новгородова Ірина Костянтинівна
E-mail: novgorodova.iren.od@ukr.net Phone: +++++++++++++++++++380484223737 EDRPOU:
2517413505

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated May 14, 2021, 10:07

Contract

Document name Document type Date of publishing
Signed contract May 14, 2021, 10:08
Not indicated May 14, 2021, 10:08

Offer

UAH28,847.19 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Южненської міської ради Одеського району Одеської області

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