Комп’ютерне обладнання

Expected value

UAH3,815.00

including VAT
Canceled
Signing report by electronic signature
Pending
Addind contract information
Expected
Signing contract information by electronic signature
Expected

The reason for cancellation of the procurement

Cause

impossibility of purchasing due to force majeure

Explanation

Постачальник повідомив про відсутність товару

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 09:10
Not indicated Jul 28, 2020, 09:10

Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Dell E2420HS (210-ATTR)

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

Quantity:

1 шт.

Delivery period:

Jul 29, 2020 – Aug 7, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

About tender

Complain ID prozorro:
Expected value:
UAH3,815.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Руслан Владимирович
E-mail: corp@ktc.ua Phone: +380443647372,+380931770449,+380503792820,+380673621617 Web site: EDRPOU:
32881326
5
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Offer

UAH3,815.00 including VAT

Status

winner

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"