ДК 021:2015 30230000-0 Комп’ютерне обладнання

Expected value

UAH490.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999514
Web site:
Not indicated
Address:
Україна, 37800, Полтавська область, Хорольський р-н., м. Хорол , вул. Михайла Полонського, буд. 11/1
Rating:
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Main contact

Name:
Оксана Слобожан
Language skills:
Phone:
+380665238842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флешка

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

Quantity:

2 штука

Delivery period:

до May 29

Place of delivery:

Україна, 37800, Полтавська область, м.Хорол, вул. Михайла Полонського, 11/1

Procurement documents

Document name Document type Date of publishing
Electronic signature May 29, 15:33

About procurement

Complain ID prozorro:
Expected value:
UAH490.00 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

EDRPOU:
2379513269

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

No uploaded documents

Offer

UAH490.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Хорольська міська лікарня" Хорольської міської ради Лубенського району Полтавської області

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Name:
Катерина Сургаєва
E-mail: [email protected] Phone: +380671609482 Web site: EDRPOU:
25843751
3
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Expected value

UAH250.00 including VAT

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