Ноутбуки для освітніх закладів

Expected value

UAH30,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42887958
Web site:
Not indicated
Address:
Україна, 38164, Полтавська область, смт Опішня, вул. Перемоги, буд. 3
Rating:
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Main contact

Name:
Жанна Чечель
Language skills:
Phone:
+380502004864
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки для освітніх закладів (місцевий бюджет)

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

Quantity:

2 штука

Delivery period:

Aug 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 38164, Полтавська область, Опішня, Перемоги, 3

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 27, 2019, 14:00
Draft contract Aug 27, 2019, 14:00
Not indicated Aug 27, 2019, 14:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 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:
Безкібальний Олег Вікторович
Phone: +380504044215 EDRPOU:
2372207536

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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 27, 2019, 14:05
Not indicated Aug 27, 2019, 14:06
Signed contract Aug 27, 2019, 14:05

Offer

UAH30,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СОЦІАЛЬНО-ГУМАНІТАРНИЙ ВІДДІЛ ОПІШНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

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