30230000-0 - Комп’ютерне обладнання (веб-камери)

Expected value

UAH25,863.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141
Rating:

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Main contact

Name:
Ляховець Ольга Миколаївна (Buriak Maryna )
Language skills:
Phone:
+380462775083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30230000-0 - Комп’ютерне обладнання (веб-камери)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

37 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 10:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,863.00 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:
Караван В С
Phone: 044 501 25 79 EDRPOU:
21550555

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 18, 2020, 10:41

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 10:50
Not indicated Mar 18, 2020, 10:45

Offer

UAH25,863.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Чернігівської міської ради

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