комп’ютерні комплектуючі та витратні матеріали

БФП принтер - 1 шт., ДК 016:2010 - 26.20.1, ДК 021:2015 - 30232000-4, картридж - 1 шт., ДК 016:2010 - 28.23.2, ДК 021:2015 - 30125000-1, монітор - 1 шт., ДК 016:2010 - 26.20.1, ДК 021:2015 - 30231000-7, модем - 1 шт., ДК 016:2010 - 26.30.2, ДК 021:2015 - 32510000-1, стабілізатор напруги - 1 шт., ДК 016:2010 - 27.11.5, ДК 021:2015 - 31154000-0, сумка для ноутбука - 1 шт., ДК 016:2010 - 15.12.1, ДК 021:2015 - 18920000-4, миша - 7 шт., клавіатура - 6 шт., ДК 016:2010 - 26.20.1, ДК 021:2015 - 30237000-9, чорнило - 4 шт., ДК 016:2010 - 20.30.2, ДК 021:2015 - 30192000-1

Expected value

UAH35,781.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00159462
Web site:
Not indicated
Address:
Україна, 85323, Донецька область, Димитров, пров. Робочий, буд. 1
Rating:

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Main contact

Name:
Гулевата Наталія Петрівна ( )
Language skills:
Phone:
+380623962222
E-mail:
Fax:
+380623961588

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Items list

Name Quantity Delivery Place of delivery
1

комп’ютерні комплектуючі та витратні матеріали

Code DK 021:2015: 30232000-4 Периферійне обладнання
Code DK 016:2010: 26.20.1 Машини обчислювальні, частини та приладдя до них

Quantity:

23 шт

Delivery period:

Dec 20, 2016 – Dec 31, 2016

Place of delivery:

Україна, 85323, Донецька область, м. Мирноград, пров. Робочий, 1

About tender

Complain ID prozorro:
Expected value:
UAH35,781.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кошель Роман Борисович
Phone: +380445029931 EDRPOU:
37193071

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 20, 2016, 17:50
Not indicated Dec 20, 2016, 17:55

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2016, 17:57
Not indicated Dec 20, 2016, 18:49

Offer

UAH32,598.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕСЯТИЙ ВОЄНІЗОВАНИЙ ГІРНИЧОРЯТУВАЛЬНИЙ ЗАГІН

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E-mail: a3258@post.mil.gov.ua Phone: +380665262198 Fax:
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E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
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