Принтери

якість товару повинна відповідати вимогам технічних норм та стандартів

Expected value

UAH23,995.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26249961
Web site:
Not indicated
Address:
Україна, 71502, Запорізька область, місто Енергодар, вул. Набережна, 24
Rating:

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Main contact

Name:
Соколик Яна Яківна ( )
Language skills:
Phone:
+380613960766
E-mail:
Fax:
+380613940258

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

4 шт

Delivery period:

до Dec 15, 2018

Place of delivery:

Україна, 71502, Запорізька область, м.Енергодар, вул.Набережна, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2018, 15:45

About tender

Complain ID prozorro:
Expected value:
UAH23,995.92 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Білан Олександр Олексійович
Phone: 0443948607 EDRPOU:
39469334

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2018, 15:52

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2018, 16:13
Signed contract Nov 16, 2018, 16:11

Offer

UAH23,995.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління комунальної власності Енергодарської міської ради Запорізької області

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