Флешка

для потреб бухгалтерії

Expected value

UAH160.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189245
Web site:
Not indicated
Address:
Україна, 37231, Полтавська область, Лохвицький район, село Токарі, вул. Річкова, 32
Rating:
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Main contact

Name:
Ольга Головенець
Language skills:
Phone:
+380535636213
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флешка

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

Quantity:

1 штуки

Delivery period:

Oct 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37231, Полтавська область, cТокарі, Лохвицький р-н, вул. Річкова, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 10:40

About tender

Complain ID prozorro:
Expected value:
UAH160.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
ІСАЄВА ІРИНА ВОЛОДИМИРІВНА
Phone: 380662900413 EDRPOU:
3339717184

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

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2020, 10:43
Not indicated Oct 23, 2020, 10:44

Offer

UAH160.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Токарівський психоневрологічний інтернат

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Name:
Ілючик Наталія
E-mail: khersonskiy_otck_ssv@post.mil.gov.ua Phone: 0954206073 EDRPOU:
08196988

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Expected value

UAH250.00 without VAT

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