Носії інформації (кошти обласного бюджету)

Expected value

UAH3,700.00

including VAT
Called off
Clarification period

from Oct 1, 2019, 11:47

until Oct 4, 2019, 16:00

Call for proposals

from Oct 4, 2019, 16:00

until Oct 9, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 4, 2019, 16:00 – Oct 9, 2019, 16:00
Clarification period:
Oct 1, 2019, 11:47 – Oct 4, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Носії інформації

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

Quantity:

3 штука

Delivery period:

Oct 14, 2019 – Oct 31, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 14:51
Not indicated Oct 1, 2019, 11:49
Not indicated Oct 1, 2019, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,700.00 including VAT
Minimum price decrement:
UAH18.50
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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Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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