Комп‘ютерне обладнання

Expected value

UAH12,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44145971
Web site:
Not indicated
Address:
Україна, 08150, Київська область, Боярка, вулиця Грушевського М., будинок 39
Rating:

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Main contact

Name:
Крюкова Альона Ігорівна
Language skills:
Phone:
380937457346
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп‘ютерне обладнання

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08150, Київська область, Боярка, вулиця Грушевського М., будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,700.00 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:
Чепіга Ю.Г.
E-mail: duna-union@i.ua Phone: +380442390499 EDRPOU:
2821512996

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 14:52

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2021, 14:55
Not indicated Feb 24, 2021, 14:55

Offer

UAH12,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ БОЯРСЬКОЇ МІСЬКОЇ РАДИ

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