Машини для обробки даних (апаратна частина)(Джерело фінансування закупівлі-власні кошти)

Згідно договору. Вид предмета закупівлі- товар. Джерело фінансування закупівлі- власні кошти. Умови оплати договору -оплата здійснюється у розмірі 100% після поставки товару на протязі 20 банківських днів.

Expected value

UAH11,799.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005026
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Сміла, вул. Героїв Холодноярців, буд. 82
Rating:
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Main contact

Name:
Марина Чорна
Language skills:
Phone:
+380638569159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo IdeaPad

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

1 штука

Delivery period:

Dec 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 20700, Черкаська область, м.Сміла, вул. Героїв Холодноярців 82

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 11:14
Not indicated Dec 21, 2019, 11:13

About tender

Complain ID prozorro:
Expected value:
UAH11,799.00 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:
БОДРОВ АНДРІЙ АНАТОЛІЙОВИЧ
Phone: 0636848008 EDRPOU:
2767616399

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

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2019, 11:15
Not indicated Dec 21, 2019, 11:16

Offer

UAH11,799.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СМІЛЯНСЬКА МІСЬКА ЛІКАРНЯ" СМІЛЯНСЬКОЇ МІСЬКОЇ РАДИ

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