ДК 021:2015-30213300-8 Ноутбук ( за рахунок коштів освітньої субвенції)

ДК 021:2015-30213300-8 Ноутбуки ( за рахунок коштів освітньої субвенції)

Expected value

UAH49,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30366910
Web site:
Not indicated
Address:
Україна, 87042, Донецька область, Нікольський р-н, с. Зоря, вул. Садова, буд. 22 А
Rating:

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Main contact

Name:
Світлана Гнідіна
Language skills:
Phone:
+380985423939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-30213300-8 Ноутбук ( за рахунок коштів освітньої субвенції)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

4 одиниця

Delivery period:

Aug 5, 2019 – Aug 31, 2019

Place of delivery:

Україна, 87042, Донецька область, с.Зоря, вул.Садова ,22А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 10:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,200.00 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:
Савін Євген Геннадійович
Phone: +3800678787958 EDRPOU:
3056006078

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

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 10:33

Offer

UAH49,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " ЗОРЯНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ НІКОЛЬСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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