Принтер, системний блок

відповідно договору

Expected value

UAH22,446.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43915006
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, Коломийський район, село Нижній Вербіж, вул.Довбуша, будинок 1
Rating:

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Main contact

Name:
Манкевич Ірина
Language skills:
Phone:
380977887203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер, системний блок

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

Quantity:

2 штуки

Delivery period:

Apr 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, вулиця Довбуша, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 08:47

About tender

Complain ID prozorro:
Expected value:
UAH22,446.00 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:
Повшанюк Андрій Богданович
E-mail: siz.kolomya@gmail.com Phone: +380666552364 EDRPOU:
3034010057

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2021, 08:55

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 09:02

Offer

UAH22,446.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІНАНСОВИЙ ВІДДІЛ НИЖНЬОВЕРБІЗЬКОЇ СІЛЬСЬКОЇ РАДИ

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