Персональні комп’ютери

Expected value

UAH187,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21090415
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, вулиця 24 Серпня будинок 2
Rating:

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Main contact

Name:
Сулковська Наталія Сергіївна
Language skills:
Phone:
+380674918110
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

13 шт

Delivery period:

Dec 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 33028, Рівненська область, м. Рівне, Вул 24 Серпня буд 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 18:53

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:
UAH187,200.00 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:
Черниш Ігор Миколайович
E-mail: info@bimex.com.ua Phone: +380445380053 EDRPOU:
34914211

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 16, 2019, 19:29
License Dec 16, 2019, 19:28

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 19:33
Not indicated Dec 16, 2019, 19:31

Offer

UAH187,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Рівненський навчально-виховний комплекс №2 "Школа-ліцей" Рівненської міської ради

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