Комп'ютерне обладнання

Expected value

UAH83,280.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

33 шт

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 11:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Протягом 25 (двадцять п’ять) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником

About tender

Complain ID prozorro:
Expected value:
UAH83,280.00 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:
Балюк Олена Анатоліївн
E-mail: sales@diawest.com Phone: +0442511111 EDRPOU:
30256061
34
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 1, 2019, 11:29
Not indicated Nov 1, 2019, 11:29
Not indicated Nov 1, 2019, 11:30

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:28
Signed contract Nov 15, 2019, 11:28

Offer

UAH83,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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ДК 021:2015 – 30230000-0 «Комп’ютерне обладнання» (Комп’ютерні комплектуючі).
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