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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання (Ноутбуки)

Комп'ютерне обладнання: 2 ноутбуки Acer Intel Pentium

Expected value

UAH38,500.92

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

20199883

Web site:

Not indicated

Address:

Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171

Rating:

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Main contact

Name:

Єлізавета Анатоліївна Лемешко

Language skills:

—

Phone:

+380661202754

E-mail:

centr1.dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп'ютерне обладнання (Ноутбуки) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: до Oct 31, 2021	Place of delivery: Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2021, 10:49

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-2021-09-10-002958-c

Expected value:

UAH38,500.92 including 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:

Шашко А. О.

Phone: +380668720545 EDRPOU:

2874100035

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

Contract

Document name	Document type	Date of publishing
Договір 040.PDF Download	Signed contract	Sep 10, 2021, 10:52
sign.p7s	Not indicated	Sep 10, 2021, 10:54