принтер

Expected value

UAH7,320.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23362071
Web site:
Not indicated
Address:
Україна, 51906, Дніпропетровська область, Кам'янське, ВУЛИЦЯ ДУНАЙСЬКА, будинок 51
Rating:

This company has not been reviewed yet

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Main contact

Name:
Погорела Світлана Іванівна
Language skills:
Phone:
380965414403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер

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

Quantity:

1 шт.

Delivery period:

Dec 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51906, Дніпропетровська область, Кам'янське (Дніпродзержинськ), Дунайська,51

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 8, 2021, 12:07

About procurement

Complain ID prozorro:
Expected value:
UAH7,320.00 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:
Євченко Денис Андрійович
Phone: +380979622123 EDRPOU:
3340504298

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 8, 2021, 12:08
Not indicated Dec 8, 2021, 12:08
Not indicated Dec 8, 2021, 12:08
Electronic signature Dec 8, 2021, 12:08

Contract

Document name Document type Date of publishing
Electronic signature Dec 8, 2021, 12:08
Signed contract Dec 8, 2021, 12:08
Signed contract Dec 8, 2021, 12:08
Signed contract Dec 8, 2021, 12:08

Offer

UAH7,320.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ГІМНАЗІЯ №17 " КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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