Придбання товарів (Монітор та картриджи)

Expected value

UAH4,792.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22208416
Web site:
Not indicated
Address:
Україна, 08150, Київська область, м. Боярка, вул. Ворошилова, 27
Rating:

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Main contact

Name:
Віра
Language skills:
Phone:
+380964890961
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання товарів (Монітор та картриджи)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

4 штуки

Delivery period:

Aug 29, 2017 – Dec 31, 2017

Place of delivery:

Україна, 08151, Київська область, м.Боярка, вул.Є.Коновальця ,27

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2017, 09:52

About tender

Complain ID prozorro:
Expected value:
UAH4,792.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Олійник Наталія Станіславівна
Phone: +380971099991 EDRPOU:
3066512160

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 31, 2017, 09:55

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2017, 10:00
Signed contract Aug 31, 2017, 09:58
Annexes to the contract Aug 31, 2017, 09:58
Signed contract Aug 31, 2017, 09:58
Signed contract Aug 31, 2017, 09:58
Signed contract Aug 31, 2017, 09:58

Offer

UAH4,792.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД-ЦЕНТР РОЗВИТКУ ДИТИНИ "ДЖЕРЕЛЬЦЕ" БОЯРСЬКОЇ МІСЬКОЇ РАДИ КИЄВО-СВЯТОШИНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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