комп`ютерне обладнання

Expected value

UAH176,097.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22208830
Web site:
Not indicated
Address:
Україна, 07400, Київська область, м. Бровари, вул. Героїв Небесної Сотні, буд. 13
Rating:

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Main contact

Name:
Віта Литовченко
Language skills:
Phone:
+380971212778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбуки - 5 шт., принтери багатофункціональні - 7 шт.

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

1 лот

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 07400, Київська область, м.Бровари, вул. Героїв Небесної Сотні,13

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 14:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH176,097.00 without 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:
Атрасевич Дмитро Олексійович
Phone: +380443533377 EDRPOU:
3365611773

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

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 14:25
Not indicated Apr 16, 2020, 14:26
Annexes to the contract Apr 16, 2020, 14:25
Signed contract Apr 16, 2020, 14:25

Offer

UAH176,097.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client БРОВАРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І - ІІІ СТУПЕНІВ № 9 БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

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