Картриджи

Додаток до річного плану

Expected value

UAH2,170.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23567703
Web site:
Not indicated
Address:
Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, 18, каб. 312
Rating:

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Main contact

Name:
Євгенія Василівна Маліборська
Language skills:
Phone:
+380459461050, +380459465786
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджи, флеш-накопичувачі

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

Quantity:

4 штуки

Delivery period:

Aug 20, 2020 – Aug 26, 2020

Place of delivery:

Україна, 07400, Київська область, Бровари, вул. Гагаріна, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 18:56
Not indicated Aug 18, 2020, 18:55
Not indicated Aug 18, 2020, 18:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Розрахунки між сторонами Договору здійснюються шляхом переказу загальної суми на підставі видаткової накладної на товар

About tender

Complain ID prozorro:
Expected value:
UAH2,170.00 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:
Зашкольний О.І.
E-mail: ssd_1028@ukr.net Phone: +380974345360 EDRPOU:
3132011616

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

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 18:57
Signed contract Aug 18, 2020, 18:56
Signed contract Aug 18, 2020, 18:56

Offer

UAH2,170.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей Броварської міської ради Київської області

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