Запасні частини комп’ютерного обладнання.

Якість Товару повинна відповідати вимогам нормативних документів.

Expected value

UAH32,249.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05766356
Web site:
Not indicated
Address:
Україна, 40003, Сумська область, м Суми, вул.Харківська, п/в 12
Rating:
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Main contact

Name:
Тетьоркін Олег Володимирович (Teterkin Oleg )
Language skills:
Phone:
+380542674391
E-mail:
Fax:
+380542683070

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини комп’ютерного обладнання.

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

Quantity:

7 найменувань

Delivery period:

Jul 9, 2020 – Sep 30, 2020

Place of delivery:

Україна, 40000, Сумська область, м. Суми, СРТ, м. Суми (склад «ПЕРЕВІЗНИКА»).

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 14, 2020, 09:58

About procurement

Complain ID prozorro:
Expected value:
UAH32,249.64 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Шеремет Олег Володимирович
Phone: 044-239-25-88. EDRPOU:
24083083
16
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 14, 2020, 10:01

Contract

Document name Document type Date of publishing
Electronic signature Jul 14, 2020, 10:07
Not indicated Jul 14, 2020, 10:05

Offer

UAH32,249.64 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ПАТ СУМИХІМПРОМ

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Принтери (код за ДК 021:2015 Єдиного закупівельного словника 30230000-0 Комп’ютерне обладнання)
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3
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