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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтера

Expected value

UAH87,600.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРИКАРПАТЕНЕРГОТРЕЙД"

EDRPOU code:

42129720

Web site:

Not indicated

Address:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ , вул. Індустріальна, буд. 34, корп. 1

Rating:

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Main contact

Name:

Надія Мандзин

Language skills:

—

Phone:

+380504351310

E-mail:

petzakupiwli@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп`ютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 6 штука	Delivery period: May 29, 2019 – Jun 28, 2019	Place of delivery: Україна, 76018, Івано-Франківська область, м.Івано-Франківськ, вул.Грушевського, 22а, кабінет 77

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2019, 18:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-05-29-000909-b

Expected value:

UAH87,600.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Андрушко Юрій Романович

Phone: 0000000000 EDRPOU:

2887912332

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

Contract

Document name	Document type	Date of publishing
Звіт про укладений договір_2019_1088_принтера.doc Download	Not indicated	May 29, 2019, 18:35