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ДК 021:2015 «30230000-0 Комп’ютерне обладнання (Комплектуючі для комп’ютерної техніки)»

Поставка товару протягом 14-ти робочих днів з дати укладання договору.

Expected value

UAH59,441.32

including VAT
Called off
Call for proposals

from Nov 29, 2019, 18:56

until Dec 18, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 29, 2019, 18:56 – Dec 18, 2019, 10:00
Clarification period:
Nov 29, 2019, 18:56 – Dec 8, 2019, 10:00
Answers till:
Dec 18, 2019, 10:00
Appealing tender terms:
Nov 29, 2019, 18:56 – Dec 14, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 29, 2019, 19:00

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Information about customer

Name:
Харківський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України
EDRPOU code:
21175382
Web site:
Not indicated
Address:
Україна, 61031, Харківська область, м. Харків, вул. Стартова, буд. 15
Rating:

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Main contact

Name:
Елена Клєвцова
Language skills:
—
Phone:
+380577401731
E-mail:
klievtsova_ov@uksatse.aero
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Комплектуючі для комп’ютерної техніки

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

Quantity:

12 штука

Delivery period:

до Feb 6, 2020

Place of delivery:

Україна, 61031, Харківська область, м. Харків , вул. Аерофлотська, 18б

Procurement documents

Document name Document type Date of publishing
02. ТД_Комплектуючі.doc
Download
Procurement documents Nov 29, 2019, 18:56
sign.p7s
Not indicated Nov 29, 2019, 19:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем поставленого Товару протягом 20 (двадцяти) банківських днів після пред’явлення Постачальником рахунку на оплату переданого Товару на підставі підписаної видаткової накладної, оформлених належним чином.

About tender

Complain ID prozorro:
UA-2019-11-29-002870-b
Expected value:
UAH59,441.32 including VAT
Minimum price decrement:
UAH700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3

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Documents submitted with the offer

Document name Document type Date of publishing
Пропозиція ТОВ В.М..pdf
Documents confirming of qualification Dec 18, 2019, 09:14

Offer

UAH57,444.00 including VAT

Status

waiting for a review

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Харківський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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