Комп’ютерне обладнання в асортименті

Expected value

UAH9,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вулиця Шинна, 26
Rating:

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Main contact

Name:
Червоноштан Юрій Олександрович
Language skills:
Phone:
+380567921776
E-mail:
Fax:
+380567921769

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Items list

Name Quantity Delivery Place of delivery
1

USB Wi-Fi адаптер

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

Quantity:

7 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, 26
2

PowerBank ємністю 20000 mAh

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2022, 14:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,500.00 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:
Юлдашев Андрій Вікторович
Phone: 0674016465 EDRPOU:
36469918
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2022, 14:27

Offer

UAH9,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міськсвітло" Дніпровської міської ради

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