НОУТБУКИ

Expected value

UAH150,645.00

without VAT
Active

Information about customer

Name:
EDRPOU code:
26239715
Web site:
Not indicated
Address:
Україна, 53760, Дніпропетровська область, с. Андріївка, вул. Державна, буд. 26
Rating:

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Main contact

Name:
Олена Чернякова
Language skills:
Phone:
+380676633217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбуки

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

Quantity:

11 штуки

Delivery period:

Dec 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53760, Дніпропетровська область, с Андріївка, Державна 26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 14:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150,645.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
ПУГАЧ СВІТЛАНА МИКОЛАЇВНА
Phone: +380966324603 EDRPOU:
3281512360

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 10:25

Offer

UAH150,645.00 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "АНДРІЇВСЬКА ШКОЛА ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ" КАРПІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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