Комп’ютерне обладнання

Expected value

UAH49,980.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02143488
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, вул.Франка,21, смт.Верховина
Rating:

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Main contact

Name:
Дутчак Галина Федорівна ( )
Language skills:
Phone:
+380686295539
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накладна

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

Quantity:

18 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78700, Івано-Франківська область, Верховинський район, смт.Верховина,І.Франка,21

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 12:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,980.00 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:
Михальчук Людмила Михайлівна
Phone: 0979999322 EDRPOU:
3197204820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 12:05

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 12:34

Offer

UAH49,980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Верховинської РДА

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