ДК 021:2015: 30230000-0 – Комп’ютерне обладнання (жорсткий диск)

Згідно договору

Expected value

UAH5,340.06

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Марина Лебедюк
Language skills:
Phone:
+380989950406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

жорсткий диск

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

Quantity:

3 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування закупівлі: субвенція з державного бюджету місцевим бюджетам для здійснення підтримки окремих закладів та заходів у системі охорони здоров'я

About tender

Complain ID prozorro:
Expected value:
UAH5,340.06 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 Наталі Леонідівна
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
Signed contract Dec 22, 2020, 10:30
Not indicated Dec 22, 2020, 10:30

Offer

UAH5,340.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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