Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбук за кодом ДК 021:2015 - 30210000-4 Машини для обробки даних (апаратна частина) ДК 021:2015 - 30213000-5 Персональні комп’ютери

Ноутбук за кодом ДК 021:2015 - 30210000-4 Машини для обробки даних (апаратна частина) ДК 021:2015 - 30213000-5 Персональні комп’ютери Ноутбук Lenovo IdeaPad S145

Expected value

UAH31,099.98

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ТЯЧІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №1 ІМЕНІ В.ҐРЕНДЖІ-ДОНСЬКОГО ТЯЧІВСЬКОЇ МІСЬКОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

EDRPOU code:

26213325

Web site:

http://tyachiv.wixsite.com/school1

Address:

Україна, 90500, Закарпатська область, Тячівський район місто Тячів, ВУЛИЦЯ ВАЙДИ будинок 13

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Леся Михайлівна Острешко

Language skills:

—

Phone:

+380984896443

E-mail:

diano4ka0206@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук за кодом ДК 021:2015 - 30210000-4 Машини для обробки даних (апаратна частина) ДК 021:2015 - 30213000-5 Персональні комп’ютери Ноутбук Lenovo IdeaPad S145 х 3 шт. Code DK 021:2015: 30213000-5 Персональні комп’ютери	Quantity: 3 штуки	Delivery period: Aug 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 90500, Закарпатська область, м. Тячів, вул. Вайди,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 13, 2020, 15:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-13-007378-a

Expected value:

UAH31,099.98 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Ровт Х.В.

Phone: +380673006449 EDRPOU:

2938700747

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 13, 2020, 16:09
Договір Ровт(31099,98грн).PDF Download	Signed contract	Aug 13, 2020, 16:07
Договір Ровт(31099,98грн).PDF Download	Not indicated	Aug 13, 2020, 16:00