Принтери

Принтери

Expected value

UAH72,000.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
13322403
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, вул. Хмельницьке шосе, 7
Rating:
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Main contact

Name:
Козак Богдан Степанович ( )
Language skills:
Phone:
+380432505095
E-mail:
Fax:
+380432660295

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

10 шт

Delivery period:

Dec 21, 2017 – Dec 28, 2017

Place of delivery:

Україна, 21100, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 7, каб. 1114

About procurement

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Марцев Микола Павлович
Phone: 0972116501 EDRPOU:
2195405370

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Dec 22, 2017, 16:40

Contract

Document name Document type Date of publishing
Electronic signature Dec 22, 2017, 16:44
Signed contract Dec 22, 2017, 16:42

Offer

UAH45,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Головне управління ПФУ у Вінницькій області

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Name:
Оксана Волох
E-mail: [email protected] Phone: +380632581100 EDRPOU:
26624229
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Expected value

UAH87,500.00 without VAT

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Name:
Костянтин ГОРІЛИЙ
E-mail: [email protected] Phone: +380938022260 EDRPOU:
26646320
3
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Expected value

UAH50,000.00 including VAT

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Name:
Прохоров Олег Дмитрович
E-mail: [email protected] Phone: 380432660044 EDRPOU:
02010669

Not enough reviews to form a rating

1
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Expected value

UAH82,500.00 without VAT

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