ДК 021:2015-30230000-0 Комп’ютерне обладнання (Принтери)

Expected value

UAH8,000.00

including VAT
Called off
Clarification period

from Dec 6, 2019, 12:15

until Dec 9, 2019, 17:00

Call for proposals

from Dec 9, 2019, 17:00

until Dec 10, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 17:00 – Dec 10, 2019, 17:00
Clarification period:
Dec 6, 2019, 12:15 – Dec 9, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03195961
Web site:
Address:
Україна, 14028, Чернігівська область, м. Чернігів, проспект Миру 116-а
Rating:

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Main contact

Name:
Тетяна Бухоніна
Language skills:
Phone:
+380987414131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-30230000-0 Комп"ютерне обладнання (Принтери)

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

Quantity:

2 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 14005, Чернігівська область, м. Чернігів, проспект Миру 116А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 6, 2019, 12:15
Not indicated Dec 6, 2019, 12:15
Not indicated Dec 6, 2019, 12:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
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 Департамент соціального захисту населення Чернігівської обласної державної адміністрації

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