Ноутбук ACER A315-53

2 шт.

Expected value

UAH27,996.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Вікторія Сирота
Language skills:
Phone:
+380977666579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук ACER A315-53

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

Quantity:

2 штуки

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51040, Дніпропетровська область, с.Могилів, вул. Костичева,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 09:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Залишки освітньої субвенції 2019 року. Додатково виділені кошти по КПКВКМБ 0211020 згідно рішення сесії №1236-65/VII від 21.09.2020 року (Довідка №117 від 21.09.2020 р.)

About tender

Complain ID prozorro:
Expected value:
UAH27,996.00 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:
Жукова Н.Л.
Phone: +380567363030 EDRPOU:
25021641
5
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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 22, 2020, 10:03
Signed contract Dec 22, 2020, 10:02

Offer

UAH27,996.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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