Комп’ютерне обладнання(Джерело фінансування закупівлі-кошти місцевого бюджету)

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

Expected value

UAH16,909.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25974252
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Сміла, вул. Героїв Холодноярців, буд. 82-А
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

Монітор Acer 19

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

Quantity:

9 штуки

Delivery period:

Feb 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20701, Черкаська область, м.Сміла, вул.Героїв Холодноярців 82а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 10:12
Not indicated Feb 14, 2020, 10:13

About tender

Complain ID prozorro:
Expected value:
UAH16,909.00 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:
Козловська Надія Сергіївна
Phone: 0636737430 EDRPOU:
41912883

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

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 10:18
Signed contract Feb 14, 2020, 10:18
Signed contract Feb 14, 2020, 10:18
Annexes to the contract Feb 14, 2020, 10:18
Not indicated Feb 14, 2020, 10:18

Offer

UAH16,909.00 without VAT

Status

winner

Contract

Useful links

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

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