Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 32420000-3 Мережеве обладнання - обладнання та матеріали для побудови локальної мережі

Expected value

UAH52,317.42

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти Фастівської райдержадміністрації

EDRPOU code:

02143672

Web site:

Not indicated

Address:

Україна, 08500, Київська область, м. Фастів, вул. Суворова, 1

Rating:

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Main contact

Name:

Юлія Муравська

Language skills:

—

Phone:

+380631723028

E-mail:

fastiv_rayvo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 32420000-3 Мережеве обладнання - обладнання та матеріали для побудови локальної мережі Code DK 021:2015: 32420000-3 Мережеве обладнання Code specialNorms: 000 Спеціальні норми та інше	Quantity: 335 штука	Delivery period: Dec 9, 2019 – Dec 19, 2019	Place of delivery: Україна, 08500, Київська область, м.Фастів, вул.Суворова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2019, 16:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-09-003163-b

Expected value:

UAH52,317.42 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Кухар К.В.

Phone: +380673290024 EDRPOU:

42570006

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

Contract

Document name	Document type	Date of publishing
13 від 09.12.19р.PDF Download	Signed contract	Dec 9, 2019, 16:35
sign.p7s	Not indicated	Dec 9, 2019, 16:36