Lot

Принтери струменеві

Expected value

UAH75,000.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 14:36

until Mar 10, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 14:36 – Mar 10, 2020, 15:00
Clarification period:
Feb 21, 2020, 14:36 – Feb 29, 2020, 15:00
Replies to inquiries before:
Mar 10, 2020, 15:00
Appealing tender terms:
Feb 21, 2020, 14:36 – Mar 6, 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:
Feb 21, 2020, 15:25

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Information about customer

Name:
EDRPOU code:
04360586
Web site:
Address:
Україна, 08292, Київська область, Буча, Енергетиків,12
Rating:
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Main contact

Name:
Чирінська Олена Вікторівна
Language skills:
Phone:
380459748517
E-mail:
Fax:
0459749508

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Purchase information

Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
ID procurement:
UA-2020-02-21-001411-a

Items list

Name Quantity Delivery Place of delivery
1

Принтери струменеві (кольорові)

Code DK 021:2015: 30232150-0 Струменеві принтери

Quantity:

2 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 08292, Київська область, Буча, Енергетиків,12

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:59
Draft contract Feb 21, 2020, 15:25
Procurement documents Feb 21, 2020, 15:24
Not indicated Feb 21, 2020, 15:25

Terms of payment lot

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