Комп’ютерне обладнання

Expected value

UAH27,399.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36895353
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ірина Калініна
Language skills:
Phone:
+380516221870
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук LENOVO V15 G3 IAP

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

Quantity:

1 штука

Delivery period:

Apr 15 – Apr 21

Place of delivery:

Україна, 57301, Миколаївська область, Снігурівка, Жовтнева, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 16:07

About tender

Complain ID prozorro:
Expected value:
UAH27,399.00 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:
43890029

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1
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH27,399.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Снігурівський комунальник"

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