Комп'ютери

Expected value

UAH52,428.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02125668
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, Ніжин, вул. Графська, 2
Rating:

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Main contact

Name:
Валуйська Олена Петрівна ( )
Language skills:
Phone:
+380463171965
E-mail:
Fax:
+380463125309

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютери

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

Quantity:

2 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Графська, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 15, 15:43

Payment terms

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

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
one-time delivery
Delivery amount:
100%
Period (in days):
15 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH52,428.00 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.
Reviews in Dozorro:

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Qualification of participants

Name:
СУКАЧОВ ЮРІЙ ВАЛЕНТИНОВИЧ
Phone: 0442987139 EDRPOU:
32985741

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

No uploaded documents

Offer

UAH52,428.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Ніжинський державний університет імені Миколи Гоголя

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