Комп’ютерне обладнання

Згідно специфікації до договору

Expected value

UAH8,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341339
Web site:
Address:
Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180
Rating:
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Main contact

Name:
Олег Володимирович Лазаренко
Language skills:
Phone:
+380506557020,+380991158504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонери

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

Quantity:

9 найменувань

Delivery period:

до Dec 2, 2020

Place of delivery:

Україна, 53219, Дніпропетровська область, м Нікополь, Перспективна 180

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 13:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,600.00 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:
КОВАЛЬ ДМИТРО АНАТОЛІЙОВИЧ
Phone: +380675667160 EDRPOU:
2494906817

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

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2020, 13:44
Not indicated Nov 26, 2020, 13:44

Offer

UAH8,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради

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