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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютер в комплекті

Expected value

UAH50,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Спеціалізована загальноосвітня школа І-ІІІ ступенів №12 м. Хмельницького
EDRPOU code:
22774245
Web site:
Not indicated
Address:
Україна, 29006, Хмельницька область, Хмельницький, вул. Довженка, 6
Rating:
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Main contact

Name:
Наталя Станчук
Language skills:
—
Phone:
+380677284770
E-mail:
s12xml@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Комп'ютер в комплекті

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

Quantity:

4 штука

Delivery period:

Aug 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29006, Хмельницька область, м. Хмельницький, Довженка,6

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 28, 2019, 13:40

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-08-28-001342-a
Expected value:
UAH50,700.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Фрединська Ольга Володимирівна
Phone: 0673140720 EDRPOU:
21337459
19

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 28, 2019, 13:43

Offer

UAH50,700.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Спеціалізована загальноосвітня школа І-ІІІ ступенів №12 м. Хмельницького

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