Комп'ютерне обладнання

Системний блок SFF HP 8000/Q9505/4GB DDR3/250 HDD

Expected value

UAH2,796.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02568377
Web site:
Address:
Україна, 14005, Чернігівська обл., Чернігів, Деснянський р-н, вулиця П'ятницька, будинок 110-а
Rating:

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Main contact

Name:
Гордєєва Олена Леонідівна
Language skills:
Phone:
+380664000997
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

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

Quantity:

1 шт

Delivery period:

Sep 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14005, Чернігівська обл., Чернігів, П'ятницька, 110 А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:39

About tender

Complain ID prozorro:
Expected value:
UAH2,796.00 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:
Христенок О.Г.
Phone: +0936111333 Fax:
+0462614333
EDRPOU:
36655469

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Sep 6, 2019, 14:41

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:45
Signed contract Sep 6, 2019, 14:45

Offer

UAH2,796.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ НАУКОВО-ВИРОБНИЧИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"

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Хало Ольга Володимирівна
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