БФП А4 ч/б HP Neverstop LJ 1200n та принтери A4 HP Neverstop LJ 1000n

Згідно з п.2.3.

Expected value

UAH39,060.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20992067
Web site:
Address:
Україна, 65009, Одеська область, м. Одеса, Французький бульвар, 89
Rating:

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Main contact

Name:
Ольга Вериго
Language skills:
Phone:
+380482636501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

БФП А4 ч/б HP Neverstop LJ 1200n та принтери A4 HP Neverstop LJ 1000n

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

Quantity:

5 штуки

Delivery period:

Jun 14, 2021 – Jun 29, 2021

Place of delivery:

Україна, 65009, Одеська область, Одеса, Французький бульвар,89

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 12:26

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH39,060.00 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:
Юхимов Б.В.
Phone: +380487972222 EDRPOU:
22473609

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

Contract

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 12:35

Offer

UAH39,060.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гідрометеорологічний центр Чорного та Азовського морів

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ДК021:2015:30230000-0 – Комп’ютерне обладнання
ДК021:2015:30230000-0 – Комп’ютерне обладнання
Name:
Роман Бакатуро
E-mail: zakupivli_a7046@post.mil.gov.ua Phone: +380632800870 EDRPOU:
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