Комп`ютери

Expected value

UAH85,581.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42129720
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ , вул. Індустріальна, буд. 34, корп. 1
Rating:
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Main contact

Name:
Надія Мандзин
Language skills:
Phone:
+380504351310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних (апаратна частина) (кошти товариства)

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

Quantity:

4 штука

Delivery period:

Sep 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, м.Івано-Франківськ, вул.Грушевського, 22а, кабінет 77

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 15:43
Not indicated Sep 24, 2019, 15:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH85,581.00 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:
Голофаєв О. О.
Phone: 0445017373 EDRPOU:
38514333

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH85,581.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРИКАРПАТЕНЕРГОТРЕЙД"

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