Принтери

Expected value

UAH48,092.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04412403
Web site:
Not indicated
Address:
Україна, 15011, Чернігівська область, Добрянка, пл. Центральна, 8
Rating:

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Main contact

Name:
Мартюшова Світлана Василівна ( )
Language skills:
Phone:
+380999510851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

5 шт

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 15011, Чернігівська область, смт Добрянка, площа Центральна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,092.00 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:
Яцюк Олександр Миколайович
Phone: 0462693414 EDRPOU:
2854303050

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 28, 2021, 14:19

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 14:25

Offer

UAH48,092.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Добрянська селищна рада

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