Флешки

звіт про укладений договір

Expected value

UAH5,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35356555
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Декабристів, 41/10
Rating:

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Main contact

Name:
Громко Світлана Петрівна
Language skills:
Phone:
+380634473018
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флешки

Code DK 021:2015: 30236100-3 Пристрої для розширення об’єму пам’яті
Code:

Quantity:

17 штуки

Delivery period:

Dec 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, Миколаївська область, м. Миколаїв, вул. Декабристів, 41/10

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 16:10

About tender

Complain ID prozorro:
Expected value:
UAH5,880.00 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:
Громко С.
E-mail: inbox@adm.mk.court.gov.ua Phone: 0512-53-31-67 EDRPOU:
2004723028

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2019, 16:12

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 16:13
Not indicated Dec 20, 2019, 16:13
Not indicated Dec 20, 2019, 16:14

Offer

UAH5,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МОАС