ноутбуки

Expected value

UAH166,212.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04054932
Web site:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, гагаріна,15
Rating:

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Main contact

Name:
Сальницька Тереза Володимирівна
Language skills:
Phone:
0459451067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбуки

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

9 шт.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 07400, Київська область, БРОВАРИ, вулиця Гагаріна,15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 09:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH166,212.00 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:
Комісарчик Дмитро
Phone: 0667669609 EDRPOU:
42612978

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2019, 10:03

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 10:12
Signed contract Sep 17, 2019, 10:11

Offer

UAH166,212.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконком БМР

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