Ноутбуки HP ProBook 450 G5

Згідно зі специфікацією

Expected value

UAH157,968.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41137547
Web site:
Address:
Україна, 01015, Київська область, Київ, вул. Лаврська,9
Rating:

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Main contact

Name:
Гевак Яна Василівна (Gevak Yana Vasilivna)
Language skills:
Phone:
380442902045
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки HP ProBook 450 G5, джерело фінансування: кошти Державного бюджету України

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

Quantity:

8 штуки

Delivery period:

Aug 23, 2019 – Sep 2, 2019

Place of delivery:

Україна, 01015, місто Київ, Київ, вул. Лаврська, 9 корпус 20

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється Покупцем за безготівковим розрахунком шляхом перерахування всієї суми протягом 10 робочих днів, за умови бюджетного фінансування, після отримання товару, на підставі умов цього договору та накладних, на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH157,968.00 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:
Лагутін Сергій Микоалйович
E-mail: sales@boom.net.ua Phone: +380443618679 EDRPOU:
41806181

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Aug 23, 2019, 16:14
Not indicated Aug 23, 2019, 16:14

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 16:17
Annexes to the contract Aug 23, 2019, 16:16
Signed contract Aug 23, 2019, 16:16

Offer

UAH157,968.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Український інститут книги"

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