сервер DELL R510 (12x3,5) LFF (власні кошти)

Expected value

UAH23,000.00

including VAT
Called off
Call for proposals

from Oct 25, 2019, 10:52

until Nov 9, 2019, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 25, 2019, 10:52 – Nov 9, 2019, 12:00
Clarification period:
Oct 25, 2019, 10:52 – Oct 30, 2019, 12:00
Answers till:
Nov 9, 2019, 12:00
Date of the last changes to the tender conditions:
Oct 25, 2019, 10:53

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Information about customer

Name:
EDRPOU code:
40020724
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, м. Чернівці, вул. Головна, 91а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Роман Шафранский
Language skills:
Phone:
+380505601865
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сервер DELL R510 (12x3,5) LFF (власні кошти)

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

Quantity:

1 штука

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Б.Руснаків, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 10:53
Procurement documents Oct 25, 2019, 10:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH230.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" "ЧЕРНІВЕЦЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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