Портативні комп'ютери (ноутбуки)

Expected value

UAH114,935.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
26510514
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького 75
Rating:

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Main contact

Name:
Щегельська Яна Вікторівна
Language skills:
Phone:
380567457480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Портативні комп'ютери (ноутбуки)

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

4 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 17:12
Not indicated Nov 20, 2020, 17:05
Technical specifications Nov 20, 2020, 17:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH114,935.00 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:
СЕМЕНЮК ОЛЕНА МИКОЛАЇВНА
E-mail: omsemenyuk20@gmail.com Phone: ++380663044024 EDRPOU:
2888921144

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Nov 20, 2020, 20:49
Not indicated Nov 20, 2020, 21:18

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 16:35
Signed contract Dec 7, 2020, 16:34

Offer

UAH112,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровська міська рада

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