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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Персональні ком"пютери

Expected value

UAH150,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент фінансів ММР

EDRPOU code:

02317770

Web site:

Not indicated

Address:

Україна, 54001, Миколаївська область, Миколаїв, вул. Адміральська, буд.20

Rating:

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Main contact

Name:

Барінова Н.В.

Language skills:

—

Phone:

+380512371171

E-mail:

nikfin@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Персональні ком"пютери Code DK 021:2015: 30213000-5 Персональні комп’ютери Code:	Quantity: 8 штуки	Delivery period: Jun 20, 2019 – Jun 20, 2019	Place of delivery: Україна, Миколаївська область, Миколаїв, вул. Адміральська, буд.20

Terms of payment

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Передплата

About tender

Complain ID prozorro:

UA-2019-06-05-000569-c

Expected value:

UAH150,000.00 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:

Барінова

E-mail: nikfin@mkrada.gov.ua Phone: 371171 EDRPOU:

2799500718

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Договор №6.pdf Download	License	Jun 5, 2019, 15:28
sign.p7s	Not indicated	Jun 5, 2019, 15:27

Contract

Document name	Document type	Date of publishing
Договор №6.pdf Download	License	Jun 5, 2019, 15:34
sign.p7s	Not indicated	Jun 5, 2019, 15:41
sign.p7s	Not indicated	Jun 5, 2019, 15:34