Придбання LED панелей

Придбання LED панелей

Expected value

UAH179,840.40

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02066747
Web site:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, Дніпро, проспект Гагаріна, 72
Rating:
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Main contact

Name:
Массур Юлія Вікторівна (Massur Gulija)
Language skills:
Phone:
380950290976,380563749805,380563749849
E-mail:
Fax:
0563749841

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Items list

Name Quantity Delivery Place of delivery
1

Придбання LED панелей

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

2 штуки

Delivery period:

Dec 21, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, Гагаріна,72

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 22, 2018, 12:12
Electronic signature Dec 22, 2018, 12:14

About procurement

Complain ID prozorro:
Expected value:
UAH179,840.40 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Шинкарук
E-mail: [email protected] Phone: 380563749805 EDRPOU:
3019013274

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 2018, 12:17
Dec 22, 2018, 12:17

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2018, 12:36
Electronic signature Dec 22, 2018, 12:37

Offer

UAH179,840.40 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дніпровський національний університет імені Олеся Гончара

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