31710000-6 Електронне обладнання (закупівля стартових пакетів операторів мобільного зв`язку)

Expected value

UAH100,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Ірина Валеріївна Фузік
Language skills:
Phone:
+380444228278
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля стартових пакетів операторів мобільного зв`язку

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1,404 штука

Delivery period:

Jul 30, 2019 – Aug 29, 2019

Place of delivery:

Україна, 03179, Київ, м. Київ, проспект Перемоги,151

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 16:40

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including 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:
Варламовс Роман
Phone: +380443039100 EDRPOU:
31242602

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

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2019, 16:42
Not indicated Jul 30, 2019, 16:42

Offer

UAH85,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"

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