Комп'ютерне обладнання

Expected value

UAH34,428.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21909950
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27
Rating:

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Main contact

Name:
Коваль Олена Дмитрівна
Language skills:
Phone:
380667118902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

жорсткий диск

Code DK 021:2015: 30234500-3 Зовнішні запам’ятовувальні пристрої

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вул.Макарова,27
2

жорсткий диск

Code DK 021:2015: 30234500-3 Зовнішні запам’ятовувальні пристрої

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вул.Макарова,27
3

накопичувач твердотілий

Code DK 021:2015: 30233150-7 Оптичні накопичувачі

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вул.Макарова,27

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 13:05

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:
UAH34,428.00 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:
Жукова Наталя Леонідівна
E-mail: buh.trkm@gmail.com Phone: +380567363030 Web site: EDRPOU:
25021641
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2021, 13:08

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2021, 13:11
Not indicated Dec 15, 2021, 13:12

Offer

UAH34,428.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФАХОВИЙ КОЛЕДЖ РАКЕТНО - КОСМІЧНОГО МАШИНОБУДУВАННЯ ДНІПРОВСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ІМЕНІ ОЛЕСЯ ГОНЧАРА

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Name:
Інна Пилипова
E-mail: viddil.zakup@gmail.com Phone: +380567324768 EDRPOU:
41682253

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Expected value

UAH39,460.00 including VAT

View