Комп'ютерні комплектуючі

Комп'ютерні комплектуючі

Expected value

UAH12,852.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010758
Web site:
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Галицька, буд.2
Rating:

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Main contact

Name:
Костишин Уляна Богданівна
Language skills:
Phone:
080677119036
E-mail:
Fax:
034223-03-59

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Items list

Name Quantity Delivery Place of delivery
1

Жорсткий диск, оперативна пам’ять

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя
Code DK 016:2010: 26.20.2 Блоки пам’яті та інші запам’ятовувальні пристрої

Quantity:

21 штуки

Delivery period:

Nov 24, 2016 – Dec 31, 2016

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Галицька, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2016, 15:21
Not indicated Nov 24, 2016, 15:01

About tender

Complain ID prozorro:
Expected value:
UAH12,852.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Ліпський С.Г.
E-mail: lipski_sg15@gmail.com Phone: 380342552351 EDRPOU:
2788609297

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 24, 2016, 15:55

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2016, 16:08
Signed contract Nov 24, 2016, 16:06

Offer

UAH12,852.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Івано-Франківський національний медичний університет"

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