Ноутбуки
UAH69,600.00
including VATfrom Jul 9, 2018, 11:21
until Jul 12, 2018, 12:00
from Jul 12, 2018, 12:00
until Jul 17, 2018, 13:00
from Jul 17, 2018, 13:01
until Jul 19, 2018, 17:18
from Jul 19, 2018, 17:18
until Jul 24, 2018, 17:12
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Ноутбуки
Code DK 021:2015:
30210000-4 Машини для обробки даних (апаратна частина)
|
Quantity: 6 штука |
Delivery period:
до Aug 30, 2018
|
Place of delivery: Україна, 21023, Вінницька область, м.Вінниця, вул.Чумацька, 266 |
Procurement documents
Document name | Document type | Date of publishing |
Qualification criteria | Jul 9, 2018, 11:21 | |
Not indicated | Jul 9, 2018, 11:22 | |
Procurement documents | Jul 9, 2018, 11:21 | |
Draft contract | Jul 9, 2018, 11:21 | |
Technical specifications | Jul 9, 2018, 11:21 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jul 12, 2018, 15:07 | |
Not indicated | Jul 12, 2018, 15:07 | |
Not indicated | Jul 12, 2018, 15:07 | |
Not indicated | Jul 12, 2018, 15:07 | |
Not indicated | Jul 12, 2018, 15:07 | |
Not indicated | Jul 12, 2018, 15:07 | |
Not indicated | Jul 12, 2018, 15:07 | |
Not indicated | Jul 12, 2018, 15:07 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jul 19, 2018, 17:17 | |
Not indicated | Jul 19, 2018, 17:18 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 24, 2018, 17:12 | |
Not indicated | Jul 24, 2018, 17:11 |
Offer
Status
winnerContract
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Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №20 Вінницької міської ради"You may be interested
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