Комп'ютерне обладнання для потреб підприємства

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Жанна Зотівна Пятакова
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання для потреб підприємства

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

Quantity:

1 одиниця

Delivery period:

Feb 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29009, Хмельницька область, м.Хельницький, вул.Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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

Phone: +380979046244 EDRPOU:
43670941

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

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 16:30

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"

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