Покупка оргтехніки згідно специфікації, яка є невід'ємною частиною договору.

Покупка оргтехніки згідно специфікації, яка є невід'ємною частиною договору.

Expected value

UAH42,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22502541
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, ЮЖНЕ, пр-т Григорівського десанту, буд. 18
Rating:

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Main contact

Name:
Пітусь Наталя Володимирівна
Language skills:
Phone:
0484233048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покупка оргтехніки згідно специфікації, яка є невід'ємною частиною договору.

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

Quantity:

3 шт.

Delivery period:

Mar 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, ЮЖНЕ, проспект Григорівського десанту, буд. 18

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2019, 13:59

About tender

Complain ID prozorro:
Expected value:
UAH42,800.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мельниченко Сергій Миколайович
Phone: 0977429972 EDRPOU:
3089116152

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 5, 2019, 14:02

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2019, 14:13

Offer

UAH42,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФКМЮМР

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