Миша комп.-1 шт, материнська плата-1 шт, Оперативна память 4 GB-1 шт, SSD диск 120Gb, вентилятор до комп.-1 шт, кабель живлення-1 шт

Expected value

UAH5,010.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Іващенко Лариса Анатоліївна
Language skills:
Phone:
+380958940199, +380503135080
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миша комп., материнська плата, Оперативна память 4 GB, SSD диск 120Gb, вентилятор до комп., кабель живлення

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

Quantity:

7 штуки

Delivery period:

Dec 23, 2022 – Dec 23, 2022

Place of delivery:

Україна, 15300, Чернігівська область, м. Корюківка, Вулиця Шевченка , будинок 101

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2022, 12:25

About tender

Complain ID prozorro:
Expected value:
UAH5,010.00 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

Phone: +380957912221 EDRPOU:
3011704431

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

UAH5,010.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги "Корюківський центр сімейної медицини" Корюківської міської ради

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Name:
Дарина Бондар
E-mail: d.bondar@medzakupivli.com Phone: +380671344281 Web site: EDRPOU:
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Name:
Неля Брусілова
E-mail: n.brusilova@ngu.gov.ua Phone: +380956586169 EDRPOU:
39309315

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Name:
Сабіщенко Володимир
E-mail: sabi@enic.in.ua Phone: 380679456644 Web site: EDRPOU:
35198441

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Expected value

UAH2,564.00 including VAT

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