придбання витратних та інших матеріалів до комп'ютерної техніки (флешки-накопичувачі)

Expected value

UAH4,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35356555
Web site:
Not indicated
Address:
Україна
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

придбання витратних та інших матеріалів до комп'ютерної техніки (флешки-накопичувачі)

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

Quantity:

20 штуки

Delivery period:

до Dec 31, 2022

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 18, 2022, 10:00

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 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

EDRPOU:
13852785
3
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH4,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МИКОЛАЇВСЬКИЙ ОКРУЖНИЙ АДМІНІСТРАТИВНИЙ СУД

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