Сервери (джерело фінансування – власні кошти)

Expected value

UAH617,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23226362
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15
Rating:
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Main contact

Name:
Артем Григораш
Language skills:
Phone:
+380522358247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервери (джерело фінансування – власні кошти)

Code DK 021:2015: 48820000-2 Сервери

Quantity:

3 штуки

Delivery period:

Jan 27, 2020 – Jan 31, 2021

Place of delivery:

Україна, 25015, Кіровоградська область, вул. Аджамська, 9, центральний склад ПрАТ "Кіровоградобленерго", вул. Аджамська, 9, центральний склад ПрАТ "Кіровоградобленерго"

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:31

About tender

Complain ID prozorro:
Expected value:
UAH617,700.00 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:
Горпинич І.Г.
Phone: +380979602255 EDRPOU:
41003486

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

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:32
Not indicated Jan 27, 2020, 16:42
Not indicated Jan 27, 2020, 16:39
Not indicated Jan 27, 2020, 16:32

Offer

UAH617,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ "Кіровоградобленерго"

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