ДК 021:2015 30210000-4 - Машини для обробки даних (апаратна частина). (Монітори.)

Expected value

UAH49,572.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37899715
Web site:
Not indicated
Address:
Україна, 49130, Дніпропетровська область, Дніпро, провулок Фестивальний, будинок 1
Rating:

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Main contact

Name:
Чайка Олена Віталіївна ( )
Language skills:
Phone:
+380667656063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49130, Дніпропетровська область, м Дніпро, пров.Фестивальний,1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 09:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,572.60 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:
Чепурняк Володимир Володимирович
Phone: 0982853636 EDRPOU:
2972913655

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 11, 2020, 10:17

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2020, 11:36
Not indicated Dec 11, 2020, 11:41

Offer

UAH49,572.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги № 9" Дніпровської міської ради

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