ДК 021:2015 - 30230000-0 Комп’ютерне обладнання

Expected value

UAH392,750.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Зміна ціни

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 12:11
Not indicated Sep 3, 2019, 13:50

Information about customer

Name:
EDRPOU code:
39547113
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, м. Вінниця, вул. СОБОРНА, буд. 64
Rating:
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Main contact

Name:
Дорош Олег
Language skills:
Phone:
+380637449974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 30230000-0 Комп’ютерне обладнання

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

Quantity:

13 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21050, Вінницька область, м.Вінниця, Вул.Соборна,36

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 15:09
Not indicated Sep 2, 2019, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH392,750.00 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:
Шеремет Олег Володимирович
Phone: +38445012579 EDRPOU:
24083083
7
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2019, 09:57

Offer

UAH390,009.78 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВІННИЦЯКАРТСЕРВІС"

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Expected value

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