Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

30230000-0 Комп'ютерне обладнання (Жорсткий диск для сервера )

Expected value

UAH25,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Вінницька митниця ДФС

EDRPOU code:

39510664

Web site:

Not indicated

Address:

Україна, 21034, Вінницька область, м. Вінниця, вул. Лебединського, буд. 17

Rating:

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Main contact

Name:

Наталія Барась

Language skills:

—

Phone:

+380432275588

E-mail:

vin.it@customs.sfs.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Жорсткий диск для сервера Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штука	Delivery period: Dec 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 20134, Вінницька область, м.Вінниця, Лебединського,17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 18, 2019, 18:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-18-002822-c

Expected value:

UAH25,000.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Люлько С.А.

Phone: +380432575296 EDRPOU:

3015206258

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 18, 2019, 18:38
Дог. №470_19 від 18.12.19.pdf Download	Signed contract	Dec 18, 2019, 18:38