Флешки

Флешки

Expected value

UAH2,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35356555
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Декабристів, буд. 41/10
Rating:

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Main contact

Name:
Юлія Гурова
Language skills:
Phone:
+380512533169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флешки

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

Quantity:

10 штуки

Delivery period:

Nov 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 54001, Миколаївська область, м. Миколаїв, вул. Декабристів, 41/10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 12:10

About tender

Complain ID prozorro:
Expected value:
UAH2,600.00 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:
Мартиненко Т.П.
Phone: +380512372245 EDRPOU:
2004723028

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

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 12:11

Offer

UAH2,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МИКОЛАЇВСЬКИЙ ОКРУЖНИЙ АДМІНІСТРАТИВНИЙ СУД

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Злочевська Оксана Володимирівна
E-mail: mykolaiv@cip.gov.ua Phone: +380512531042 Fax:
+380512472974
EDRPOU:
34772662

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Expected value

UAH4,200.00 including VAT

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Name:
Сухіна Вікторія
E-mail: vikecon@citynet.kharkiv.ua Phone: 380577607863 EDRPOU:
32135675

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Expected value

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Name:
Юрій Потапчук
E-mail: y.potapchuk@thedigital.gov.ua Phone: +380672580520 Web site: EDRPOU:
43395033
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Expected value

UAH1,600.00 including VAT

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