Комп’ютерне обладнання

Expected value

UAH9,749.70

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (Принтер HP LaserJet Pro M102a (G3Q34A))

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

Quantity:

3 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 08:03

About tender

Complain ID prozorro:
Expected value:
UAH9,749.70 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:
Ліщук Оксана Василівна
E-mail: tender_ukrpapir@ukr.net Phone: 0976742082 EDRPOU:
25394112
21
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 11:08
Signed contract Dec 7, 2020, 11:07

Offer

UAH9,749.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ІНГУЛЕЦЬКИЙ ЛІЦЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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