Комп'ютерне обладнання

Згідно зі специфікацією

Expected value

UAH171,734.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41137547
Web site:
Not indicated
Address:
Україна, 01034, Київська область, Київ, вул. Ярославів Вал, 36-38,
Rating:

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Main contact

Name:
Гевак Яна Василівна (Gevak Yana Vasilivna)
Language skills:
Phone:
380987852023
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флешки

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

Quantity:

17 штуки

Delivery period:

Dec 22, 2017 – Dec 31, 2017

Place of delivery:

Україна, 01015, Київ, Київ, вул. Лаврська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 23:47

About tender

Complain ID prozorro:
Expected value:
UAH171,734.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Канівець Оксана Володимирівна
E-mail: dokument@f.ua Phone: 380442062082 EDRPOU:
2985712842

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2017, 00:02
Dec 23, 2017, 00:00

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2017, 00:04
Annexes to the contract Dec 23, 2017, 00:03
Signed contract Dec 23, 2017, 00:03

Offer

UAH3,944.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Український інститут книги"

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