Компютерне обладнання (принтер)

Expected value

UAH21,600.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

механічна помилка

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 12:59

Information about customer

Name:
EDRPOU code:
04062205
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, м. Хотин, вул. Незалежності, 52
Rating:
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Main contact

Name:
Марія Лужанська
Language skills:
Phone:
+380954694031,+380507804747
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компютерне обладнання (принтер)

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

Quantity:

3 штука

Delivery period:

Dec 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 60000, Чернівецька область, Хотин, Незалежності, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 12:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,600.00 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:
ДОМБРОВСЬКА ХРИСТИНА СЕРГІЇВНА
Phone: +380992605788 EDRPOU:
2939325408

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Offer

UAH21,600.00 without VAT

Status

winner

Useful links

Public procurements list of the client Хотинська міська рада

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