флеш-карти

якість товару повинна відповідати вимогам діючих ДСТ, сертифікату виготовлення (якості) і технічним умовам, а також вимогам вказаних в належній на товар документації

Expected value

UAH5,130.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
07827576
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Кавалерійська, буд. 17/19
Rating:

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Main contact

Name:
Ігор Леонідович Газель
Language skills:
Phone:
+380663152973
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

флеш-карти

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

Quantity:

18 штуки

Delivery period:

Jul 26, 2021 – Nov 30, 2021

Place of delivery:

Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Кавалерійська, буд. 17/19

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 10:24

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:
UAH5,130.00 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:
ГНАТЕНКО ОЛЬГА ПЕТРІВНА
Phone: 80522229503 EDRPOU:
2464503822

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

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 10:34

Offer

UAH5,130.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КІРОВОГРАДСЬКИЙ ОБЛАСНИЙ ВІЙСЬКОВИЙ КОМІСАРІАТ

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