Комплект принтер МФУ та ламінатор (з витратними матеріалами) для НУШ

Співфінансування державного та місцевого бюджетів

Expected value

UAH27,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26470938
Web site:
Not indicated
Address:
Україна, 66101, Одеська область, БАЛТА, вул. Шевченка, 4
Rating:

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Main contact

Name:
Настечин Сергій Дмитрович
Language skills:
Phone:
+380971474354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект принтер МФУ та ламінатор (з витратними матеріалами) для НУШ

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

Quantity:

3 шт.

Delivery period:

Aug 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 66101, Одеська область, БАЛТА, вул.Шевченка, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 13:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 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:
Касапова Тетяна
Phone: +380486662519 EDRPOU:
2705705984

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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 23, 2019, 13:46
Signed contract Aug 23, 2019, 13:45

Offer

UAH27,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НВК «Балтська ЗОШ І-ІІІ ст. №2-гімназія»

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