БФП Epson 342

ДК 021:2015 – 30230000-0 Комп'ютерне обладнання

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02147121
Web site:
Address:
Україна, 20300, Черкаська область, Умань, Костельна, 12
Rating:

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Main contact

Name:
Шевчук Віталій Володимирович
Language skills:
Phone:
380963902033
E-mail:
Fax:
32400

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20300, Черкаська область, Умань, ДНЗ №23 м.Умань

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 19, 2019, 16:04

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Кошти місцевого бюджету

About procurement

Complain ID prozorro:
Expected value:
UAH3,000.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Уголькова Світлана Леонідівна
E-mail: [email protected] Phone: 380474431503 EDRPOU:
2927309949

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 19, 2019, 16:08
Jun 19, 2019, 16:07

Contract

Document name Document type Date of publishing
Electronic signature Jun 19, 2019, 16:16
Electronic signature Jun 19, 2019, 16:16
Signed contract Jun 19, 2019, 16:18

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ВІДДІЛ ОСВІТИ УМАНСЬКОЇ МІСЬКОЇ РАДИ

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14323600
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UAH5,253.00 without VAT

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Expected value

UAH6,000.00 without VAT

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Name:
Душина Світлана
E-mail: [email protected] Phone: 380977538273 EDRPOU:
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UAH3,500.00 without VAT

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