Комп'ютерне обладнання

Expected value

UAH194,098.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02544313
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. ДЖОХАРА ДУДАЄВА, 35
Rating:

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Main contact

Name:
Микола Сенюк
Language skills:
Phone:
+380675970590
E-mail:
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:

16 штука

Delivery period:

Jul 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, Дж. Дудаєва,35

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 14:41
Not indicated Jul 9, 2019, 14:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH194,098.00 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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Qualification of participants

Name:
Микитюк Олексій Васильович
Phone: +380972176201 EDRPOU:
3042604670

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

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 14:52
Signed contract Jul 9, 2019, 14:48

Offer

UAH194,098.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИЩЕ ХУДОЖНЄ ПРОФЕСІЙНЕ УЧИЛИЩЕ №3 М.ІВАНО-ФРАНКІВСЬКА

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