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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбук Acer

Ноутбук Acer Intel Pentium/8GB/SSD 128GB/14.0”IPS/4 x USB 3.1 / HDMI/VGA/LAN//W10 Pro

Expected value

UAH38,500.92

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад освіти "Криворізька спеціальна школа "Натхнення" Дніпропетровської обласної ради"

EDRPOU code:

20201798

Web site:

Not indicated

Address:

Україна, 50029, Дніпропетровська область, м.Кривий Ріг, вул.Кропивницького, 13

Rating:

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Main contact

Name:

Світлана Олександрівна Бойко

Language skills:

—

Phone:

+380968748706, +380977305703

E-mail:

nathnennya-buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук Acer Intel Pentium/8GB/SSD 128GB/14.0”IPS/4 x USB 3.1 / HDMI/VGA/LAN//W10 Pro Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 2 штуки	Delivery period: до Nov 15, 2021	Place of delivery: Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 15, 2021, 12:10

About tender

Complain ID prozorro:

UA-2021-09-15-005212-b

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 Андрій Олександрович

Phone: +380993182667 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 ноутбуки.pdf Download	Signed contract	Sep 15, 2021, 12:37
sign.p7s	Not indicated	Sep 15, 2021, 12:37