комп'ютер, ксерокс

Expected value

UAH40,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03973051
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Чернишова Олена Олександрівна
Language skills:
Phone:
+380634921122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комп'ютер

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

Quantity:

1 штуки

Delivery period:

Nov 22, 2023 – Dec 31, 2023

Place of delivery:

Україна
2

ксерокс

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

Quantity:

1 штуки

Delivery period:

Nov 22, 2023 – Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2023, 16:54

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 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

EDRPOU:
39000921

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

Offer

UAH40,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛОО УТОГ

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