Комплектуючі

Expected value

UAH92,566.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37318438
Web site:
Address:
Україна, 01010, м. Київ, м. Київ, ВУЛИЦЯ ІВАНА МАЗЕПИ будинок 13
Rating:

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Main contact

Name:
Оксана Щавінська
Language skills:
Phone:
+380442984955, +380677425647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі

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

Quantity:

42 штуки

Delivery period:

Mar 4 – Dec 10

Place of delivery:

Україна, 01011, м. Київ, м. Київ, вул. Панаса Мирного, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 17:48
Not indicated Mar 4, 17:48
Not indicated Mar 4, 17:49

About tender

Complain ID prozorro:
Expected value:
UAH92,566.00 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

Phone: +380962467639 EDRPOU:
3521500952

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

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 17:49

Offer

UAH92,566.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад позашкільної освіти "Київська Мала академія наук учнівської молоді"

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