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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання флешок Aspor AR 121 32 GB

Expected value

UAH800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Фінансовий відділ Інгульської сільської ради
EDRPOU code:
43939179
Web site:
Not indicated
Address:
Україна, 56170, Миколаївська область, Інгулка, вул.Травнева ,41
Rating:
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Main contact

Name:
Кирилюк Тетяна Миколаївна
Language skills:
—
Phone:
0972930219
E-mail:
ingulfinvid@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Придбання флешок Aspor AR 121 32 GB

Code DK 021:2015: 30234000-8 Носії інформації

Quantity:

4 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 56170, Миколаївська область, Інгулка, вул.Травнева ,41

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 19, 14:45

About tender

Complain ID prozorro:
UA-2024-04-19-008627-a
Expected value:
UAH800.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
3234124074

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

Offer

UAH800.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Носії інформації
Public procurements list of the client Фінансовий відділ Інгульської сільської ради

Rationale of the reason for the procurement

Date:
Apr 19, 14:42
Description:
Придбання флешок Aspor AR 121 32 GB