Флеш пам'ять

Технічні та якісні характеристики зазначені в договорі

Expected value

UAH15,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04060772
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Гагаріна, 3
Rating:
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Main contact

Name:
Віннічук Інна Володимирівна ( )
Language skills:
Phone:
+380382765532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флеш пам'ять (флеш накопичувач 32 Gb Apacer AH 333). Джерело фінансування: кошти місцевого бюджету

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

Quantity:

110 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Гагаріна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 09:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH15,400.00 without 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:
Ржепянська Олена Геннадіївна
Phone: 0682045380 EDRPOU:
2552916528

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2019, 09:41

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 10:01
Signed contract Nov 26, 2019, 10:00

Offer

UAH15,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Хмельницької міської ради Хмельницької області

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