Комп'ютерне обладнання

Expected value

UAH8,000.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02229971
Web site:
Not indicated
Address:
Україна, 37800, Полтавська область, м. Хорол, вул. Шевченка, 14/41
Rating:

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Main contact

Name:
Наталія Новосьол
Language skills:
Phone:
+380536233642
E-mail:
Fax:

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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 штука

Delivery period:

Jul 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 37800, Полтавська область, м.Хорол, вул.Шевченка, 14/41

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 17, 2019, 13:57

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH8,000.00 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:
Благий Артем Олегович
Phone: +380669988421 EDRPOU:
3136713390

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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 17, 2019, 14:04
Signed contract Jul 17, 2019, 14:02

Offer

UAH8,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ культури і туризму Хорольської РДА

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