ДК 021:2015- 30230000-0 Комп’ютерне обладнання

Expected value

UAH10,399.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08005801
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Лукашенко Юлія
Language skills:
Phone:
380983353338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015- 30230000-0 Комп’ютерне обладнання. Умови оплати договору –Оплата здійснюється на розрахунковий рахунок продавця згідно наданої накладної протягом 5 (п’яти) календарних днів з моменту отримання товару покупцем.

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

Quantity:

1 штуки

Delivery period:

до Dec 24, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2023, 08:34

About tender

Complain ID prozorro:
Expected value:
UAH10,399.92 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:
Клюха А.П.
E-mail: 111111@gmail.com Phone: +380362638017 EDRPOU:
32089451

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

Contract

Document name Document type Date of publishing
Signed contract Jun 5, 2023, 08:34

Offer

UAH10,399.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Квартирно-експлуатаційний відділ м. Рівне

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