принтери

Expected value

UAH15,997.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23922593
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вул.С.Стрільців,31
Rating:

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Main contact

Name:
Назар Тетяна Тадеївна ( )
Language skills:
Phone:
+380343844639
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

принтери

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

Quantity:

1 лот

Delivery period:

Jun 29, 2021 – Dec 31, 2021

Place of delivery:

Україна, 77111, Івано-Франківська область, м.Бурштин, вул.С.Стрільців,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 15:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,997.00 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:
Федорняк Володимир Теодозійович
Phone: 0-000-000-00-00 EDRPOU:
2236109591

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 1, 2021, 15:16
License Jul 1, 2021, 15:14

Contract

Document name Document type Date of publishing
Signed contract Jul 1, 2021, 15:22
Not indicated Jul 1, 2021, 15:23

Offer

UAH15,997.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бурштинська гімназія Бурштинської міської ради Івано-Франківської області

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