Накопичувач твердотільний

Expected value

UAH41,805.00

including VAT
Called off
Clarification period

from Sep 17, 2018, 11:58

until Sep 24, 2018, 00:00

Call for proposals

from Sep 24, 2018, 00:00

until Oct 1, 2018, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 24, 2018, 00:00 – Oct 1, 2018, 00:00

Pay attention!

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

Clarification period:
Sep 17, 2018, 11:58 – Sep 24, 2018, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03365222
Web site:
Not indicated
Address:
Украина
Rating:

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Main contact

Name:
Ольга Шевелєва
Language skills:
Phone:
+380522223448
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накопичувач твердотільний

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

Quantity:

6 штуки

Delivery period:

Oct 8, 2018 – Dec 31, 2018

Place of delivery:

Відповідно до документації

About tender

Complain ID prozorro:
Expected value:
UAH41,805.00 including VAT
Minimum price decrement:
UAH209.03
View reviews in Dozorro:

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Useful links

Public procurements list of the client ВАТ "КІРОВОГРАДГАЗ"

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Name:
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E-mail: s.lozinskyi@uss.gov.ua Phone: 380997667116 Web site: EDRPOU:
32348248

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2
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Expected value

UAH29,091.00 including VAT

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Жорсткі диски за кодом ДК 021:2015: 30230000-0: «Комп’ютерне обладнання»
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Name:
Гагаріна Ольга Сергіївна
E-mail: olgagagarina043@gmail.com Phone: +380612392431 EDRPOU:
40108688

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Expected value

UAH65,904.00 including VAT

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Name:
Прохоров Олег Дмитрович
E-mail: tender@vnmu.edu.ua Phone: 380432660044 EDRPOU:
02010669

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Expected value

UAH60,000.00 including VAT

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