Кабель мережевий вита пара

Expected value

UAH10,612.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070826
Web site:
Address:
Україна, 85300, Донецька область, Покровськ, ПЛОЩА ШИБАНКОВА, будинок 2
Rating:
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Main contact

Name:
Бородай Олена Юріївна
Language skills:
Phone:
+380951307874
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель мережевий вита пара

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

4 шт.

Delivery period:

Jul 1, 2020 – Aug 29, 2020

Place of delivery:

Україна, 85300, Донецька область, Покровськ, площа Шибанкова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 16:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,612.00 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:
Духно О.С.
Phone: +380990612181 EDRPOU:
3318300660

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 2, 2020, 16:27

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 16:29
Signed contract Jul 2, 2020, 16:29

Offer

UAH10,612.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДОНЕЦЬКИЙ НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ"

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