комп’ютерне обладнання

Expected value

UAH25,092.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23553598
Web site:
Not indicated
Address:
Україна, 36020, Полтавська область, Полтава, вул. Європейська, 9а
Rating:

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Main contact

Name:
Агеєва Олена Олександрівна ( )
Language skills:
Phone:
+380532562953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комп’ютерне обладнання

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

5 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, майдан Незалежності, 24а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 12:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Оплата здійснюється Споживачем шляхом перерахування грошових коштів у національній валюті на розрахунковий рахунок Постачальника у вигляді 100% оплати до 25 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH25,092.00 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:
Бєлов
Phone: (0532) 60-98-84 EDRPOU:
2474103373

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2020, 12:28

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 12:30

Offer

UAH25,092.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "ПОЛТАВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 З ПЛАВАННЯ"

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