Комплект для друку та ламінування для НУШ за ДК 021:2015 30230000-0 - Комп’ютерне обладнання

Expected value

UAH49,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43239380
Web site:
Not indicated
Address:
Україна, 75650, Херсонська область, Бехтери, вул.Благодатна буд.50
Rating:

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Main contact

Name:
Матвієнко Анастасія Андріївна ( )
Language skills:
Phone:
+380672043793
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект для друку та ламінування для НУШ

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

Quantity:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75650, Херсонська область, с.Бехтери, вул.Благодатна, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 10:31

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:
Expected value:
UAH49,500.00 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:
Дзерве Ілля Ігорович
Phone: 0991450885 EDRPOU:
3444311858

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 25, 2021, 10:35

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 11:55

Offer

UAH49,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, сім`ї, молоді та спорту Виконавчого комітету Бехтерської сільської ради Голопристанського району Херсонської області

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