Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання

Expected value

UAH8,154.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Івано-Франківський національний технічний університет нафти і газу

EDRPOU code:

02070855

Web site:

Not indicated

Address:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15

Rating:

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Main contact

Name:

Ірина Павлюк

Language skills:

—

Phone:

+380667840132

E-mail:

pavliukiryna2611@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання (Державний бюджет) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 48 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 76019, Івано-Франківська область, м. Івано-Франківська, вул. Карпатська, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 27, 2019, 12:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-09-27-001034-b

Expected value:

UAH8,154.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

МИСИК АНАТОЛІЙ МИКОЛАЙОВИЧ

Phone: +380342776164 EDRPOU:

25597861

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 27, 2019, 12:49
670.pdf Download	Signed contract	Sep 27, 2019, 12:48
додаток.pdf Download	Annexes to the contract	Sep 27, 2019, 12:48