комп'ютерне обладнання

комп'ютерне обладнання

Expected value

UAH15,990.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03337119
Web site:
Address:
Україна, 85114, Донецька область, Костянтинівка, м.Костянтинівка, вул.Ємельянова, 69
Rating:
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Main contact

Name:
Плешко Олександра
Language skills:
Phone:
+380627222185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

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

Quantity:

28 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 14:42

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
передплата

About tender

Complain ID prozorro:
Expected value:
UAH15,990.00 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:
Шпак Н.В.
Phone: +0981873860 EDRPOU:
2891216885

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2020, 14:45

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 14:49
Signed contract Nov 11, 2020, 14:48

Offer

UAH15,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКП "Донецьктеплокомуненерго"

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