Портативні комп’ютери

Expected value

UAH365,346.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Evtushenko Svitlana )
Language skills:
Phone:
+380567440726
E-mail:
Fax:
+380563709638

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Items list

Name Quantity Delivery Place of delivery
1

Портативні комп’ютери

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

30 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 13:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH365,346.00 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:
Шапошников Сергій Сергійович
Phone: 056-231-46-08 EDRPOU:
39596595

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2019, 13:20
Not indicated Nov 26, 2019, 13:15

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 12:44
Not indicated Dec 10, 2019, 12:35

Offer

UAH365,346.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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