Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісна та комп'ютерна техніка

Ноутбуки Dell Vostro 3591 (N306ZVN3591EMEA03_2101_UBU)

Expected value

UAH33,998.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Яремчанська дитяча школа мистецтв"

EDRPOU code:

23802239

Web site:

Not indicated

Address:

Україна, 78500, Івано-Франківська область, м. Яремче, вул. Свободи, 259

Rating:

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Main contact

Name:

Мирослава Бойко

Language skills:

—

Phone:

+380974234392

E-mail:

yardhm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбуки Dell Vostro 3591 Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення	Quantity: 2 штуки	Delivery period: Nov 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 78500, Івано-Франківська область, місто Яремче, Свободи, 259

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 17, 2020, 09:24

About tender

Complain ID prozorro:

UA-2020-11-17-000827-c

Expected value:

UAH33,998.00 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:

Тороус Сергій Володимирович

Phone: +380343421414 EDRPOU:

2966108010

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 17, 2020, 09:30
ДШМ Договір на ноутбуки (2).PDF Download	Signed contract	Nov 17, 2020, 09:28