флеш-карти (16Gb)

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

Expected value

UAH435.00

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 (16Gb)

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

Quantity:

3 штуки

Delivery period:

Jul 29, 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 29, 2021, 17:12

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:
UAH435.00 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 29, 2021, 17:15

Offer

UAH435.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КІРОВОГРАДСЬКИЙ ОБЛАСНИЙ ВІЙСЬКОВИЙ КОМІСАРІАТ

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Name:
Лебединець Ольга Вікторівна
E-mail: lubnyltetk@ukr.net Phone: +380661579710 Web site: EDRPOU:
05541083

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2
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Expected value

UAH700.00 including VAT

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