Монітор

Expected value

UAH2,565.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40972700
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Кривопиша Олена Миколаївна
Language skills:
Phone:
380457920720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор

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

Quantity:

1 штуки

Delivery period:

Sep 19, 2023 – Sep 30, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2023, 16:45

About tender

Complain ID prozorro:
Expected value:
UAH2,565.00 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

EDRPOU:
3201102709

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

Offer

UAH2,565.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ ВИШГОРОДСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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