Комп’ютерне обладнання

Expected value

UAH12,660.96

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38643633
Web site:
Address:
Україна, 65091, Одеська область, Одесса, ул. Прохоровская, 6
Rating:

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Main contact

Name:
Лілія Терещенко
Language skills:
Phone:
+380487793174
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:

3 штука

Delivery period:

Nov 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 10:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,660.96 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:
Швець Юрій Іванович
Phone: +380487793186 EDRPOU:
38643633

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

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 10:34
Signed contract Nov 26, 2019, 10:34

Offer

UAH12,660.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ В ОДЕСЬКІЙ ОБЛАСТІ

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