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ноутбуки

Expected value

UAH30,000.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
38789800
Web site:
Not indicated
Address:
Україна, 57303, Миколаївська область, м. Снігурівка, вул. Центральна, 72
Rating:

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Main contact

Name:
Вячеслав Даценко
Language skills:
—
Phone:
+380516231442,+380516231274
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ноутбуки

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

3 штука

Delivery period:

до Jul 31, 2019

Place of delivery:

Україна, 57300, Миколаївська область, м.Снігурівка, вул.Чайковського,55

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 10, 2019, 11:37

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
фінансування за рахунок субвенції з державного бюджету згідно розпорядження КМУ від 05.06.2019р. №365-р

About procurement

Complain ID prozorro:
Expected value:
UAH30,000.00 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.
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Qualification of participants

Name:
Бунчук О.В.
Phone: +380516231442 EDRPOU:
2379712747

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 10, 2019, 11:41

Offer

UAH30,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer СНІГУРІВСЬКИЙ РАЙОННИЙ ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ

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