Закупівля витратних матеріалів

Закупівля витратних матеріалів

Expected value

UAH10,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00284055
Web site:
Address:
Україна, 58001, Чернівецька область, м. Чернівці, вул. Садова, 8
Rating:

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Main contact

Name:
Олександр Модельський
Language skills:
Phone:
+380954365270
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля витратних матеріалів

Code DK 021:2015: 30211400-5 Комп’ютерні конфігурації

Quantity:

1 ящик

Delivery period:

Mar 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58001, Чернівецька область, м.Чернівці, вул.Садова, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 14:24

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 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:
Семенюка Л.А.
Phone: 585807 EDRPOU:
22844939

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

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 14:31

Offer

UAH10,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Чернівецький індустріальний коледж"