Планшет

Expected value

UAH17,999.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215897
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Робоча, буд. 87
Rating:

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Main contact

Name:
Наталія Іванова
Language skills:
Phone:
+380503623436
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Планшет

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

Quantity:

1 штуки

Delivery period:

Mar 2, 2020 – Mar 27, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул.Робоча,87

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 17:38
Not indicated Apr 24, 2020, 19:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,999.00 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:
Савран А.В.
Phone: 0676332251 EDRPOU:
36962487

Not enough reviews to form a rating

2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 19:44
Not indicated Apr 24, 2020, 19:45

Offer

UAH17,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА № 6 ІМЕНІ В.І.СКУРАТОВСЬКОГО"

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