Комп’ютерне обладнання

Expected value

UAH26,264.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25657557
Web site:
Address:
Україна, 07400, Київська область, м. Бровари, вул. Симона Петлюри, 17-Б
Rating:

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Main contact

Name:
Лейлі Татаріна
Language skills:
Phone:
+380935074379
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання ( державний бюджет)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штука

Delivery period:

Aug 16, 2019 – Sep 30, 2019

Place of delivery:

Україна, 07400, Київська область, Бровари, Петлюри Симона, 17-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 23:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,264.00 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:
Кобець Олексій Станіславович
Phone: +380445380069 EDRPOU:
31091208

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2019, 23:58
Not indicated Aug 16, 2019, 23:58

Offer

UAH26,264.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Броварська загальноосвітня школа І-ІІІ ступенів №10 Броварської міської Ради Київської області

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