Запасні частини до персональних комп'ютерів

Expected value

UAH49,760.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Михайлова Оксана Анатоліївна
Language skills:
Phone:
380563723656
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до персональних комп'ютерів

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

Quantity:

28 штуки

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 17:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH49,760.00 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:
Шевченко Олександр Сергійович
E-mail: svet-2000@ukr.net Phone: ++380676262020 EDRPOU:
2836014619

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 19, 2021, 17:51

Contract

Document name Document type Date of publishing
Signed contract Apr 19, 2021, 17:55
Not indicated Apr 19, 2021, 17:56
Signed contract Apr 19, 2021, 17:55

Offer

UAH49,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

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ДК021:2015:30230000-0 – Комп’ютерне обладнання
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