ДК 021:2015 : 30200000-1 Комп'ютерне обладнання та приладдя

Expected value

UAH150,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02082675
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Тищика, 12А
Rating:

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Main contact

Name:
Юрій Білик
Language skills:
Phone:
+380988787714
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 : 30200000-1 Комп'ютерне обладнання та приладдя

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

15 найменувань

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:19

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 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:
Бурлака С.І.
Phone: +380682729567 EDRPOU:
2342903337

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

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:22

Offer

UAH150,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УМАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УМАНЬТЕПЛОКОМУНЕНЕРГО"

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