Придбання оргтехніки

Л-008

Expected value

UAH35,550.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Сплата без тендеру

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 16:29

Information about customer

Name:
EDRPOU code:
42002707
Web site:
Not indicated
Address:
Україна, 62370, Харківська область, смт. Солоницівка, , вул. Енергетична, буд. 4
Rating:

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Main contact

Name:
Мельник Ірина Сергіївна
Language skills:
Phone:
+380680643969
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук 15,6, компьютер

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

2 штуки

Delivery period:

Jun 10, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
48 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH35,550.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Public procurements list of the client КУ "ІРЦ" Дергачівської районної ради

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