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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбук Acer Aspier 3 A315-53 (NX.H38EU.54) (місцевий бюджет)

Expected value

UAH62,037.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Чернівецька спеціальна загальноосвітня школа №3"

EDRPOU code:

21431017

Web site:

Not indicated

Address:

Україна, 58001, Чернівецька область, місто Чернівці, ВУЛ. ВІЛЬДЕ, будинок 6

Rating:

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Main contact

Name:

Олена Євгеніївна Ящевська

Language skills:

—

Phone:

+380501421149

E-mail:

specshcoola@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук Acer Aspier 3 A315-53 (NX.H38EU.54) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 7 штука	Delivery period: Oct 25, 2019 – Dec 31, 2019	Place of delivery: Україна, 58022, Чернівецька область, Чернівці, вул.І.Вільде,6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 25, 2019, 14:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-25-002025-b

Expected value:

UAH62,037.00 without 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:

Пержан Володимир Миколайович

Phone: +380999107720 EDRPOU:

3125321293

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

Contract

Document name	Document type	Date of publishing
дог ноутбуки 1.pdf Download	Signed contract	Oct 25, 2019, 14:53
sign.p7s	Not indicated	Oct 25, 2019, 14:54