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 If an outdated type of EDS is used, the name will still indicate "CEP"
Товар в асортименті
Expected value
UAH144.53
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
00991686
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, місто Дніпропетровськ, вул. Космічна, буд. 35
Rating:
Main contact
Name:
Гаращенко Інесса Вікторівна
( )
Language skills:
—
Phone:
+380681785725
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Флеш-драйв
Code DK 021:2015:
30233180-6 Флеш-накопичувачі
|
Quantity: 1 штуки |
Delivery period:
Nov 18, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 49100, Дніпропетровська область, Дніпро, вул.Космічна,35 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 25, 2022, 13:24 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH144.53 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
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH144.53 including VATStatus
winnerContract
View of the contract