Комп’ютерне обладнання для НУШ

Expected value

UAH6,157.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
26240380
Web site:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Шевченка, буд. 12
Rating:

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Main contact

Name:
Катерина Лукичова
Language skills:
Phone:
+380950424833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання для НУШ

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

Quantity:

3 штука

Delivery period:

Jul 15, 2019 – Jul 25, 2019

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Шевченка, буд.12

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 15, 2019, 16:39

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH6,157.00 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:
Ярушин В. В.
Phone: +380509552334 EDRPOU:
2729704599

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Jul 15, 2019, 16:41

Offer

UAH6,157.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад загальної середньої освіти І-ІІІ ступенів "Дивосвіт" Жовтоводської міської ради

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