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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбук 1 шт.

Expected value

UAH15,363.49

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Черкаська загальноосвітня школа І-ІІІ ступенів №26 ім. І.Ф.Момота

EDRPOU code:

25660364

Web site:

Not indicated

Address:

Україна, 18029, Черкаська область, м. Черкаси, вул. Олени Теліги, 15

Rating:

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Main contact

Name:

Олена Ткаченко

Language skills:

—

Phone:

+380734847418

E-mail:

super-school26@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук Dell Inspiron 3567 в комплекті (I315F34H10DIW-7BK) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штука	Delivery period: Jun 26, 2019 – Jun 26, 2019	Place of delivery: Україна, 18029, Черкаська область, м. Черкаси, вул. Олени Теліги, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 26, 2019, 14:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

4 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-26-001150-c

Expected value:

UAH15,363.49 including 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:

Караван В.С.

Phone: +380444644000 EDRPOU:

21550555

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

Contract

Document name	Document type	Date of publishing
Договір № 20.PDF Download	Signed contract	Jun 26, 2019, 14:39
sign.p7s	Not indicated	Jun 26, 2019, 14:40