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Procurement Appeals 2 Complains 0 Claims 0
Public procurement Multi lot open bidding
Lot

Портативні персональні комп'ютери(ноутбуки)

Expected value

UAH432,000.00

including VAT
Called off
Call for proposals

from Jan 10, 2020, 11:56

until Jan 27, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2020, 11:56 – Jan 27, 2020, 09:00
Clarification period:
Jan 10, 2020, 11:56 – Jan 17, 2020, 09:00
Replies to inquiries before:
Jan 27, 2020, 09:00
Appealing tender terms:
Jan 10, 2020, 11:56 – Jan 23, 2020, 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:
Jan 10, 2020, 12:15

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Information about customer

Name:
Центр первинної медико-санітарної допомоги №6
EDRPOU code:
37862109
Web site:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пл. Визволення, буд.5а
Rating:
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Main contact

Name:
Семеніхіна Алла Іванівна
Language skills:
—
Phone:
0564-93-84-87
E-mail:
econom.centr6@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH432,000.00 including VAT
Minimum price decrement:
UAH2,160.00
ID procurement:
UA-2020-01-10-000746-c

Items list

№ Name Quantity Delivery Place of delivery
1

Машини для обробки даних(апаратна частина)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

27 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, Центрально-Міський район ПЛОЩА ВИЗВОЛЕННЯ будинок 5а

Procurement documents

Document name Document type Date of publishing
Тендерна документація- ноутбуки.doc
Procurement documents Jan 10, 2020, 12:01
sign.p7s
Not indicated Jan 10, 2020, 12:15
sign.p7s
Not indicated Jan 10, 2020, 12:08
sign.p7s
Not indicated Jan 10, 2020, 12:03
sign.p7s
Not indicated Jan 10, 2020, 12:00

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
оплата здійснюється після фактичного отримання Товару на підставі рахунків,накладних.