Договір на закупівлю обладнання

Expected value

UAH113,826.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43142370
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, вул.Семінарська, буд.5
Rating:

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Main contact

Name:
Ісаєва Надія Петрівна
Language skills:
Phone:
380503334197
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:

277 штуки

Delivery period:

Nov 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65044, Одеська область, Одеса, вул. Семінарська,5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:19

About tender

Complain ID prozorro:
Expected value:
UAH113,826.00 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:
ШВЕЦЬ ЮРІЙ ІВАНОВИЧ
E-mail: office@neologic.com.ua Phone: +0487283728 EDRPOU:
30646553

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2019, 15:25

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 15:31
Not indicated Nov 29, 2019, 15:34

Offer

UAH113,826.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління ДПС в Одеській області

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