Принтери

Кількість – 2 шт

Expected value

UAH16,620.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26506412
Web site:
Not indicated
Address:
Україна, 65078, Одеська область, Одеса, вул. Генерала Петрова, 22
Rating:

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Main contact

Name:
Веретельник Олександр Миколайович ( )
Language skills:
Phone:
+380988883888
E-mail:
Fax:
+380487840842

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65078, Одеська область, Одеса, вул. Генерала Петрова 22

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 11:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,620.00 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:
Юхимов Борис Вікторович
Phone: 0487972222 EDRPOU:
22473609

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 7, 2020, 11:59

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 12:03
Not indicated Aug 7, 2020, 12:05

Offer

UAH16,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління дорожнього господарства Одеської міської ради

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