оргтехніка НУШ

БФП - 1шт., ноутбук - 1 шт

Expected value

UAH18,478.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32806301
Web site:
Not indicated
Address:
Україна, 26420, Кіровоградська область, с. Грушка, вул. Шкільна,4
Rating:

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Main contact

Name:
Тетяна Підрушняк
Language skills:
Phone:
+380984624834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

БФП - 1шт., ноутбук - 1 шт

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

2 штуки

Delivery period:

Jul 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 26400, Кіровоградська область, с. Грушка, вул. Шкільна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 10:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,478.00 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:
Субота В.М.
Phone: +380677232822 EDRPOU:
2401011495

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

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 10:52

Offer

UAH18,478.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Грушківський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів-дошкільний навчальний заклад" Благовіщенської районної ради

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