оргтехніка, комплектуючі та витратні матеріали до неї

Expected value

UAH304,683.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Украина, Днепропетровская область, 50027, г. Кривой Рог, ул. Есенина, 6а
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
Phone:
380564922711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

оргтехніка, комплектуючі та витратні матеріали до неї

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя
Code DK 016:2010: 26.20.1 Машини обчислювальні, частини та приладдя до них

Quantity:

250 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Украина, 50027, Дніпропетровська, м Кривий Ріг, 50027, м. Кривий Ріг, вул. Есеніна, 6а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2016, 12:12

About tender

Complain ID prozorro:
Expected value:
UAH304,683.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бєльченко Дмитро Євгенійович
E-mail: bde@elteks.com.ua Phone: 0564-405-55-20 EDRPOU:
23651059

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2016, 12:04

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2016, 12:10
Signed contract Nov 15, 2016, 12:08

Offer

UAH304,683.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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Name:
Автономов Дмитро Володимирович
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24974089

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Name:
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E-mail: zakupki.prom.a4668@ukr.net Phone: +380633810482 EDRPOU:
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Name:
Катерина Юрах
E-mail: Kateryna.Yurakh@uspa.gov.ua Phone: 380487759516 Web site: EDRPOU:
38727770

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