Головна плата

Expected value

UAH9,684.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпро, вулиця Памірська, будинок 11
Rating:
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Main contact

Name:
Наталія Сергіївна Колесникова
Language skills:
Phone:
+380688504103, +380631317653, +380957123360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Головна плата INTEGRA 128 Satel 7670 (для охоронної сигналізації)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1 штука

Delivery period:

May 22 – May 31

Place of delivery:

Україна, 49043, Дніпропетровська область, Дніпро, вулиця Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 09:32

About tender

Complain ID prozorro:
Expected value:
UAH9,684.00 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:
34985942

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2
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH9,684.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Горлиця" Дніпропетровської обласної ради"

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Name:
Вікторія Сиріца
E-mail: viktoriasirica52@gmail.com Phone: +380509224622 EDRPOU:
03342250

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1
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Expected value

UAH5,800.00 including VAT

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