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 If an outdated type of EDS is used, the name will still indicate "CEP"

Портативні комп’ютери (ноутбуки HP 250 G7(6MQ24EA))

ДК 021:2015: 30213100-6 Портативні комп’ютери

Expected value

UAH174,552.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Броварська гімназія ім. С.І. Олійника

EDRPOU code:

22208557

Web site:

Not indicated

Address:

Україна, 07400, Київська область, БРОВАРИ, вул. Сергія Москаленка, 3-А

Rating:

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Main contact

Name:

Мегеря Марина Володимирівна

Language skills:

—

Phone:

0459467172

E-mail:

gymnazium@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Портативні комп’ютери (ноутбуки HP 250 G7(6MQ24EA)) Code DK 021:2015: 30213100-6 Портативні комп’ютери	Quantity: 14 шт.	Delivery period: Oct 11, 2019 – Dec 31, 2019	Place of delivery: Україна, 07400, Київська область, БРОВАРИ, вул.Сергія Москаленка 3а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 11, 2019, 14:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2019-10-11-000520-c

Expected value:

UAH174,552.00 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:

Ратушна Оксана Валентинівна

Phone: +380443913013 EDRPOU:

41272101

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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	Oct 11, 2019, 14:45
sign.p7s	Not indicated	Oct 11, 2019, 14:46
договір 35.pdf Download	Signed contract	Oct 11, 2019, 14:43