Ноутбук

Expected value

UAH21,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22645097
Web site:
Address:
Україна, 61089, Харківська область, Харків, ВУЛИЦЯ ФРАНТІШКА КРАЛА, будинок 49
Rating:

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Main contact

Name:
Смірнова Людмила Олександрівна
Language skills:
Phone:
+380572941857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбук

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

Quantity:

1 шт.

Delivery period:

Aug 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61089, Харківська область, Харків, Франтішка Крала,49

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,880.00 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:
Пефтібай Н.В.
Phone: +380662988793 EDRPOU:
2809400225

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 19, 2020, 15:53

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2020, 15:54
Not indicated Aug 19, 2020, 15:55

Offer

UAH21,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №6" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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