Відеокарти, тонери

Інформація про технічні та якісні характеристики товарів, робіт та послуг зазначено в договорі та додатках до договору.

Expected value

UAH18,975.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22772312
Web site:
Not indicated
Address:
Україна, 29025, Хмельницька область, м Хмельницький, 29025, Хмельницька обл., м. Хмельницький, вул. Вокзальна 16
Rating:

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Main contact

Name:
Баліцька Анастасія Вікторівна ( )
Language skills:
Phone:
+380989487653
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відеокарта MSI GeForce GT 730

Code DK 021:2015: 48960000-5 Пакети драйверів і системного програмного забезпечення

Quantity:

7 шт

Delivery period:

Nov 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29025, Хмельницька область, м. Хмельницький, вул. Вокзальна, 16
2

Тонер HP LJ P1102/P1606/Canon 725

Code DK 021:2015: 48960000-5 Пакети драйверів і системного програмного забезпечення

Quantity:

10 шт

Delivery period:

Nov 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29025, Хмельницька область, м. Хмельницький, вул. Вокзальна, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 21:05

About tender

Complain ID prozorro:
Expected value:
UAH18,975.00 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:
Бомок Сергій Михайлович
Phone: 0382653861 EDRPOU:
31536869

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 16, 2021, 21:14

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2021, 21:17
Not indicated Nov 16, 2021, 21:18

Offer

UAH18,975.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЗОШ №29 I-IIIступенів м.Хмельницького