Комп’ютерне обладнання ДК 021:2015 30230000-0

Expected value

UAH880.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43909296
Web site:
Not indicated
Address:
Україна, 75050, Херсонська область, село Олександрівка, вул. Миру, будинок 9
Rating:

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Main contact

Name:
Аліна Гончар
Language skills:
Phone:
+380995126134
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накопичувач 32GB APACER AH333

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

Quantity:

2 штука

Delivery period:

Apr 9 – Dec 31

Place of delivery:

Україна, 75050, Херсонська область, Олександрівка, Миру9
2

Миша LOGITECH M190 W BLUE

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

Quantity:

1 штука

Delivery period:

Apr 9 – Dec 31

Place of delivery:

Україна, 75050, Херсонська область, Олександрівка, Миру9

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 10:24
Not indicated Apr 9, 10:27

About tender

Complain ID prozorro:
Expected value:
UAH880.00 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

Phone: +380512303708 EDRPOU:
13852785
3
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Фінансовий відділ Станіславської сільської ради"

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Name:
Наталія Дерев'янко
E-mail: derevyanko@naftogaz.com Phone: +380445863768 Web site: EDRPOU:
20077720
4
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Expected value

UAH1,714.00 including VAT

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