Роутер Wi-Fi

Expected value

UAH650.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26228433
Web site:
Not indicated
Address:
Україна, 22800, Вінницька область, місто Немирів, вулиця Шевченка, 6
Rating:
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Main contact

Name:
Литвенюк Олександра Олегівна ( )
Language skills:
Phone:
+380433122662
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роутер Wi-Fi

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22800, Вінницька область, м.Немирів, вул.Шевченка, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH650.00 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:
Авраменко Ігор Борисович
Phone: 0960002111 EDRPOU:
3265706433

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 20, 2021, 15:08

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 15:18

Offer

UAH650.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Немирівський дошкільний навчальний заклад № 3 "Дзвіночок" Немирівської міської ради, Вінницької області

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