комп'ютерне обладнання

Expected value

UAH20,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36264319
Web site:
Not indicated
Address:
Україна, 68321, Одеська область, Кілійський р-н, село Фурманівка, ВУЛИЦЯ ПЕРШОТРАВНЕВА, будинок 21
Rating:

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Main contact

Name:
Чебан Анжела Дмитрівна
Language skills:
Phone:
+380963317185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

njdfhb

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

Quantity:

2 штуки

Delivery period:

Feb 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68321, Одеська область, Кілійський р-н, село Фурманівка, ВУЛИЦЯ ПЕРШОТРАВНЕВА, будинок 21

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 09:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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:
Войков Володимир Миколайович
E-mail: furmanovca@ukr.net Phone: 0963317185 EDRPOU:
3293507510

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 4, 2021, 09:21

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 09:22

Offer

UAH20,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗДО ЯСЛА-САДОК "БЕРІЗКА"

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