Сервер у складі

Expected value

UAH49,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03339851
Web site:
Address:
Україна, 93106, Луганська область, Лисичанськ, ВУЛИЦЯ ІМ. В.СОСЮРИ, будинок 168
Rating:

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Main contact

Name:
Винник Вікторія Вікторівна
Language skills:
Phone:
380645174362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер у складі

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 шт.

Delivery period:

Feb 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 20:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
оплата на рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 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:
Царюк С.С.
Phone: +380504763463 EDRPOU:
42866220

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 2021, 20:35

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 20:37
Signed contract Feb 18, 2021, 20:36

Offer

UAH49,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛИСИЧАНСЬКЕ КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО ВИДОБУТКУ, ОБРОБЦІ, РЕАЛІЗАЦІЇ ВОДИ ТА ОЧИЩЕННЮ СТОКІВ "ЛИСИЧАНСЬКВОДОКАНАЛ"