Сумка для ноутбука; 30230000-0 - Комп’ютерне обладнання за ДК 021:2015 Єдиного закупівельного словника

Сумка для ноутбука

Expected value

UAH2,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01987959
Web site:
Not indicated
Address:
Україна, 92700, Луганська область, Старобільський район, місто Старобільськ, вул. Набережна, буд. 3
Rating:

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Main contact

Name:
Яна Сігаєва
Language skills:
Phone:
+380668402367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сумка для ноутбука

Code DK 021:2015: 30237270-2 Сумки для портативних комп’ютерів

Quantity:

2 штуки

Delivery period:

Jan 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92700, Луганська область, м. Старобільськ, вул. Набережна,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 13:13

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:
Expected value:
UAH2,600.00 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:
ІЩЕНКО БОРИС ДМИТРОВИЧ
Phone: +380501847430 EDRPOU:
2375905433

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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 6, 2021, 13:15
Signed contract Jan 6, 2021, 13:14
Annexes to the contract Jan 6, 2021, 13:14

Offer

UAH2,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Луганської обласної ради "Старобільська обласна фізіотерапевтична лікарня"