Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оргтехніка

Expected value

UAH9,600.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області

EDRPOU code:

41491657

Web site:

Not indicated

Address:

Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 16

Rating:

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Main contact

Name:

Тамара Проценко

Language skills:

—

Phone:

+380985302336

E-mail:

ltixxxxx@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оргтехніка Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штука	Delivery period: Nov 22, 2018 – Dec 31, 2018	Place of delivery: Україна, 20700, Черкаська область, м. Сміла, Героїв Небесної Сотні, 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2018, 10:30

About tender

Complain ID prozorro:

UA-2018-11-23-000275-c

Expected value:

UAH9,600.00 including VAT

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Qualification of participants

Name:

Савельев Володимир Олексійович

Phone: +380473342091 EDRPOU:

2563005051

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

Contract

Document name	Document type	Date of publishing
scan 3.jpg Download	Annexes to the contract	Nov 23, 2018, 10:49
sign.p7s	Not indicated	Nov 23, 2018, 11:34
специфікація.jpg Download	Annexes to the contract	Nov 23, 2018, 10:49
scan 4.jpg Download	Annexes to the contract	Nov 23, 2018, 10:49
договір.jpg Download	Signed contract	Nov 23, 2018, 10:49
scan 5.jpg Download	Annexes to the contract	Nov 23, 2018, 10:49