Операційні системи

Expected value

UAH70,384.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Лілія Дасюда
Language skills:
Phone:
+380382700635,+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Програмний продукт WinPro 10 SINGL

Code DK 021:2015: 48620000-0 Операційні системи

Quantity:

16 штуки

Delivery period:

Feb 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул. Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 09:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець повинен розрахуватися за відповідний товар не пізніше 30 календарних днів з моменту виставляння відповідного рахунку на оплату товару.

About tender

Complain ID prozorro:
Expected value:
UAH70,384.00 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:
Ситник Сергій Віталійович
Phone: +380382700212 EDRPOU:
23835931

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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 26, 2020, 09:27
Not indicated Feb 26, 2020, 09:28

Offer

UAH70,384.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"

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Name:
Оксана Філатова
E-mail: o.p.uhlova@dasu.gov.ua Phone: +0617648675 EDRPOU:
40477689

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Expected value

UAH81,200.00 including VAT

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