Public procurement
Procurement without using an electronic system
without Qualified electronic signature
комп
Expected value
UAH500.00
including VAT
Signing report by electronic signature
Information about customer
Main contact
Name:
Шаповала Оксани Петрівни
(Шевченко Іванна )
Language skills:
—
Phone:
+380444659112
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
комп
Code DK 021:2015:
30110000-3 Текстообробні системи
|
Quantity: 1 Кіловат-година |
Delivery period:
до Aug 31, 2023
|
Place of delivery: Україна |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH500.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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