ДК 021:2015 30230000-0 Комп’ютерне обладнання (товари до комп'ютера)

Товари до комп'ютера згідно з умовами договору

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04062015
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7
Rating:
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Main contact

Name:
Наталія Дедущенко
Language skills:
Phone:
+380462774100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товари до комп'ютера

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

Quantity:

50 штуки

Delivery period:

Jan 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 16:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Дворський Павло Миколайович
Phone: +380442392588 EDRPOU:
24083083
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 16:05
Signed contract Jan 21, 2021, 16:04

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

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