ДК 021:2015: 31710000-6 Електронне обладнання («Плати»)

Expected value

UAH49,710.98

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26637195
Web site:
Not indicated
Address:
Україна, 51270, Дніпропетровська область, Новомосковський р-н, смт. Гвардійське
Rating:

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Main contact

Name:
Артем Лещенко
Language skills:
Phone:
+380988580371
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плата 4CO портів eMG100-COIU4

Code DK 021:2015: 31712310-6 Змонтовані друковані плати

Quantity:

1 штуки

Delivery period:

до Dec 6, 2023

Place of delivery:

Україна, 15100, Черкаська область, м. Канів
2

Плата 8 SLT портів eMG100-SLIB8 STG

Code DK 021:2015: 31712310-6 Змонтовані друковані плати

Quantity:

3 штуки

Delivery period:

до Dec 6, 2023

Place of delivery:

Україна, 15100, Черкаська область, м. Канів
3

Плата додаткова 8 SLT портів eMG100-SLIB8 STG

Code DK 021:2015: 31712310-6 Змонтовані друковані плати

Quantity:

2 штуки

Delivery period:

до Dec 6, 2023

Place of delivery:

Україна, 15100, Черкаська область, м. Канів

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2023, 22:29

About tender

Complain ID prozorro:
Expected value:
UAH49,710.98 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:
2688915270

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

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2023, 22:29

Offer

UAH49,710.98 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А4668