Планшети

Expected value

UAH19,325.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08202826
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Хмельницький, вул. Героїв Майдану, 64
Rating:

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Main contact

Name:
Семенюк Дмитро Володимирович ( )
Language skills:
Phone:
+380382720513
E-mail:
Fax:
+380382720513

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Items list

Name Quantity Delivery Place of delivery
1

Планшети

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

2 штуки

Delivery period:

Dec 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Героїв Майдану, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2022, 16:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,325.00 without 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:
Дика Ольга Володимирівна
Phone: 0686939477 EDRPOU:
3600409223

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH19,325.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний територіальний центр комплектування та соціальної підтримки

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