Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбуки Lenovo ideaped S145-15 ( 30210000-4 - Машини для обробки даних (апаратна частина)

Expected value

UAH39,999.99

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Початкова школа №26 Івано-Франківської міської ради

EDRPOU code:

26264191

Web site:

Not indicated

Address:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Шухевичів, 27/а

Rating:

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Main contact

Name:

Олег Ганчак

Language skills:

—

Phone:

+380962506992

E-mail:

tender21chkool@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбуки Lenovo 30210000-4 - Машини для обробки даних (апаратна частина) Code DK 021:2015: 30213000-5 Персональні комп’ютери	Quantity: 3 штуки	Delivery period: Jul 8, 2021 – Dec 31, 2021	Place of delivery: Україна, 76014, Івано-Франківська область, Івано-франківськ, Шухевичів 27/а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 8, 2021, 21:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-08-011060-c

Expected value:

UAH39,999.99 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

МИКИТЮК ОЛЕКСІЙ ВАСИЛЬОВИЧ

Phone: 0504342727 EDRPOU:

3042604670

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

Contract

Document name	Document type	Date of publishing
нак.39999,99.PDF Download	Annexes to the contract	Jul 8, 2021, 21:32
комп 39999,99.PDF Download	Signed contract	Jul 8, 2021, 21:32
sign.p7s	Not indicated	Jul 8, 2021, 21:32