Електротовари

Expected value

UAH640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25675242
Web site:
Not indicated
Address:
Україна, 33000, Рівненська область, Рівне, вул. Соборна, 30
Rating:
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Main contact

Name:
Кіруца Ірина Михайлівна (Kirutsa Iryna Mykhaylivna)
Language skills:
Phone:
+380362267726
E-mail:
Fax:
+380362635856

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Items list

Name Quantity Delivery Place of delivery
1

блок живлен

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

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33022, Рівненська область, Рівне, проспект Генерала Безручка,26 РГ"Гармонія"

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
кошти спецфонду

About tender

Complain ID prozorro:
Expected value:
UAH640.00 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:
Денисюк Надія Михайлівна
Phone: 095-4708558 EDRPOU:
2144821748

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 10:27
Not indicated Jul 29, 2020, 10:28

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 10:33
Not indicated Jul 29, 2020, 12:35

Offer

UAH640.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Рівненського міськвиконкому

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