Флешкарти

Інформація про технічні та якісні характеристики товару зазначена в договорі

Expected value

UAH1,050.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
05492367
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, буд. 48
Rating:
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Main contact

Name:
Альона Артюхова
Language skills:
Phone:
+380963125380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флеш накопичувачі 32Gb

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

Quantity:

5 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, буд. 48

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 23, 2020, 10:52

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,050.00 including 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:
Лисенко Михайло Миколайович
Phone: +380677412345 EDRPOU:
32320793

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

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2020, 10:55
Electronic signature Jun 23, 2020, 10:56

Offer

UAH1,050.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СТАНЦІЯ ПЕРЕЛИВАННЯ КРОВІ М. МАРІУПОЛЬ"

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Expected value

UAH900.00 without VAT

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