Комп'ютерне обладнання

Комп'ютерне обладнання (навушники, Веб-камера)

Expected value

UAH828.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38058539
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, ЮЖНЕ, просп. Григорієвського дисанту 18
Rating:

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Main contact

Name:
Шевельова Тамара Володимирівна
Language skills:
Phone:
0484233049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Навушники

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Веб-камера

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 16:24

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:
UAH828.00 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:
Лисогорова Надія Олександрівна
E-mail: mdkomp2018@gmail.com Phone: 0484224795 EDRPOU:
21038946

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 9, 2021, 16:24

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 16:26

Offer

UAH828.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ССД ЮМР

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