ДК 021:2015 «32250000-0 мобільні телефони» (Смартфони)

ДК 021:2015 «32250000-0 мобільні телефони» (Смартфони)

Expected value

UAH132,852.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03344071
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, Житомир, Фещенка-Чопівського,35
Rating:
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Main contact

Name:
Григорчук Оксана
Language skills:
Phone:
380660284844
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смартфони

Mobile telephones

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

50 штук

Delivery period:

Mar 7, 2020 – Mar 27, 2020

Place of delivery:

Україна, Житомирська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 08:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH132,852.00 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:
Красношапка С.В.
E-mail: xxx@xx.xx Phone: +++38067240351 EDRPOU:
42893689

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 13, 2020, 08:34

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 08:38
Not indicated Mar 13, 2020, 08:40

Offer

UAH132,852.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЖИТОМИРГАЗ"