Комп'ютерне обладнання (флеш-накопичувачі USB)

Expected value

UAH60,840.00

including VAT
Called off
Call for proposals

from Nov 20, 2017, 15:21

until Dec 5, 2017, 15:26

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 20, 2017, 15:21 – Dec 5, 2017, 15:26
Clarification period:
Nov 20, 2017, 15:21 – Nov 25, 2017, 15:26
Answers till:
Dec 5, 2017, 15:26
Appealing tender terms:
Nov 20, 2017, 15:21 – Dec 1, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 20, 2017, 15:32

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Information about customer

Name:
EDRPOU code:
21515381
Web site:
Address:
Україна, 01032, Київська область, місто Київ, вул. Симона Петлюри, 27
Rating:

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Main contact

Name:
Сушко Людмила Володимирівна (Sushko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380445945972
E-mail:
Fax:
+380445945966

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Items list

Name Quantity Delivery Place of delivery
1

Флеш-накопичувачі USB

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

Quantity:

253 шт

Delivery period:

Dec 18, 2017 – Dec 26, 2017

Place of delivery:

Україна, 01032, м. Київ, м. Київ, вул. Симона Петлюри, 27, 10 поверх (праве крило)

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2017, 15:21
Draft contract Nov 20, 2017, 15:21
Not indicated Nov 20, 2017, 15:32

About tender

Complain ID prozorro:
Expected value:
UAH60,840.00 including VAT
Minimum price decrement:
UAH608.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client ДП Енергоринок

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