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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Карта пам'яті

Карта пам'яті ТЕАМ 64GB microSDXC

Expected value

UAH480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРЕМІНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
44020754
Web site:
Not indicated
Address:
Україна, 92905, Луганська область, місто Кремінна, проспект Дружби, будинок 13
Rating:
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Main contact

Name:
Наталя Грудняк
Language skills:
—
Phone:
+380509990937
E-mail:
upravlinnyaokms@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Карта пам'яті ТЕАМ 64GB microSDXC

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92900, Луганська область, м.Кремінна, пр-т Дружби,13

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 4, 2021, 10:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Продавцем накладної на оплату товару.

About tender

Complain ID prozorro:
UA-2021-02-04-003067-a
Expected value:
UAH480.00 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:
ГОЛОВЧЕНКО МИХАЙЛО ОЛЕКСАНДРОВИЧ
Phone: +380995370451 EDRPOU:
3418406457

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1

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір 3.PDF
Download
Signed contract Feb 4, 2021, 10:48
sign.p7s
Not indicated Feb 4, 2021, 10:49

Offer

UAH480.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРЕМІНСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: natcof75@ukr.net Phone: +380505799497 Web site:
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Expected value

UAH721.33 including VAT

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30230000-0 Комп’ютерне обладнання (код ДК 021:2015: 30234600-4 — Флеш-пам’ять)
30230000-0 Комп’ютерне обладнання (код ДК 021:2015: 30234600-4 — Флеш-пам’ять)
Name:
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E-mail: khersonskiy_otck_ssv@post.mil.gov.ua Phone: 0954206073 EDRPOU:
08196988
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Expected value

UAH250.00 without VAT

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