Комп’ютерне обладнання (принтери)

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39292197
Web site:
Address:
Україна, 04053, м. Київ, Київ, Львівська площа, 8
Rating:

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Main contact

Name:
Савич Ярослав Андрійович ( )
Language skills:
Phone:
+380672407471
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (принтери)

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

Quantity:

8 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04053, м. Київ, Київ, Львівська площа, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 including 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:
Нелипович Олександр Іванович
Phone: 044-299-74-98 EDRPOU:
39048485

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 10, 2020, 16:14

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:16
Not indicated Nov 10, 2020, 16:19

Offer

UAH46,416.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна фіскальна служба України

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