ДК 021:2015:30230000-0 Комп’ютерне обладнання. Закупіля SSD накопичувача Samsung 870 EVO 500 GB.

Закупіля SSD накопичувача Samsung 870 EVO 500 GB.

Expected value

UAH18,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43582049
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, площа Ринок, будинок 1
Rating:

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Main contact

Name:
Круглова Ірина Миронівна
Language skills:
Phone:
380974151483
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:30230000-0 Комп’ютерне обладнання. Закупіля SSD накопичувача Samsung 870 EVO 500 GB.

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

Quantity:

8 штуки

Delivery period:

Oct 13, 2021 – Oct 26, 2021

Place of delivery:

Україна, 79008, Львівська область, Львів, пл. Ринок, 1, кім.201

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 14:17

About tender

Complain ID prozorro:
Expected value:
UAH18,880.00 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:
Сидор Олег Васильович
E-mail: sydor.o@gmail.com Phone: +380675820880 EDRPOU:
3066412114

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 13, 2021, 14:19

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2021, 14:20
Not indicated Oct 13, 2021, 14:20

Offer

UAH18,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ МІСЬКОЇ АГЛОМЕРАЦІЇ ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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