ДК 021:2015:30230000-0: Комп'ютерне обладнання (Принтер HP PRO M40)

Відповідно до договору

Expected value

UAH10,710.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30055111
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, вулиця Дружби народів, 23
Rating:
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Main contact

Name:
Мєльнікова Світлана Василівна
Language skills:
Phone:
0513657849
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:30230000-0: Комп'ютерне обладнання (Принтер HP PRO M40)

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

Quantity:

1 шт.

Delivery period:

Nov 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, Дружби народів, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 09:15

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH10,710.00 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:
Харкоміца В.Л.
Phone: +0973648485 EDRPOU:
2915301463

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 09:23

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 09:30
Signed contract Nov 26, 2021, 09:28

Offer

UAH10,710.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Служба комунального господарства"

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