ноутбук

згідно договору

Expected value

UAH7,595.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25304043
Web site:
Not indicated
Address:
Україна, 10001, Житомирська область, місто Житомир, вулиця Гоголівська, будинок 67
Rating:

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Main contact

Name:
Дятел Людмила Анатоліївна ( )
Language skills:
Phone:
+380973881637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбук

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

Quantity:

1 шт

Delivery period:

Jul 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 10001, Житомирська область, Житомир, вул. Гоголівська, будинок 67.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 09:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
згідно договору

About tender

Complain ID prozorro:
Expected value:
UAH7,595.00 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:
КРАВЕЦЬ ОЛЕГ ВОЛОДИМИРОВИЧ
Phone: 0412412564 EDRPOU:
2840510676

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 16:18

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 16:23

Offer

UAH7,595.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад №61

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E-mail: zakup59v@gmail.com Phone: +380675282363 EDRPOU:
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Expected value

UAH12,000.00 including VAT

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