Сервери

Expected value

UAH196,947.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38855349
Web site:
Address:
Україна, 03680, Київська обл., Київ, м.Київ, ВУЛИЦЯ СОЛОМ'ЯНСЬКА, будинок 7
Rating:

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Main contact

Name:
Мерович Дарья Александровна
Language skills:
Phone:
249-29-12
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервери

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 шт

Delivery period:

Dec 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 03110, Київська обл., Київ, Солом'янська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 10:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата по факту поставки товару на склад Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH196,947.00 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:
директор
E-mail: office@lantec.ua Phone: +380443605627 EDRPOU:
30692374

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2019, 10:58

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 11:11

Offer

UAH196,947.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний університет телекомунікацій

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