прінтер, флешки

Expected value

UAH7,590.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04414721
Web site:
Not indicated
Address:
Україна, 17461, Чернігівська область, c. Нова Басань, вул. Шевченка, буд. 49
Rating:

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Main contact

Name:
Галина Володимирівна Сіра
Language skills:
Phone:
+380969068208
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

прінтер, флешки

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

Quantity:

5 штуки

Delivery period:

Feb 7, 2018 – Dec 31, 2018

Place of delivery:

Україна, 17461, Чернігівська область, село Нова Басань, вулиця Шевченка, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2018, 13:54

About tender

Complain ID prozorro:
Expected value:
UAH7,590.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Одінцов Олександр Сергійович
Phone: +380457051732 EDRPOU:
2208620397

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

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2018, 14:01
Not indicated Feb 7, 2018, 14:01

Offer

UAH7,590.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новобасанська сільська рада

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