Сервери

Expected value

UAH58,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02221159
Web site:
Address:
Україна, 14000, Чернігівська область, м.Чернігів, проспект Миру, 41
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380462778806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерні сервери

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штука

Delivery period:

Dec 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, просп. Миру, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 17:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH58,500.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Дворський Павло Миколайович
Phone: +380442392588 EDRPOU:
24083083
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 17:26
Signed contract Dec 19, 2019, 17:25

Offer

UAH58,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернігівська обласна універсальна наукова бібліотека ім. В.Г.Короленка"

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