флеш- накопичувачі

згідно видаткової накладної

Expected value

UAH8,115.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36881445
Web site:
Not indicated
Address:
Україна, 68800, Одеська область, м. Рені, вул. Леніна, 120
Rating:

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Main contact

Name:
Наталія Буц
Language skills:
Phone:
+380673091303
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накопичувач USB, колонка Т 16, ИБП Ritar

Code DK 021:2015: 30233180-6 Флеш-накопичувачі

Quantity:

22 штуки

Delivery period:

Jul 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68803, Одеська область, м.Рені, вул. Соборна, 120

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 09:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,115.00 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:
Кирнац О.В.
Phone: 0966178819 EDRPOU:
2576208262

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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 29, 2020, 09:54
Signed contract Jul 29, 2020, 09:53
Signed contract Jul 29, 2020, 09:53

Offer

UAH8,115.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад загального розвитку ясла-садок "Чебурашка" Ренійської міської ради