Комплект навчального обладнання для лінгафонного кабінету

Expected value

UAH266,000.00

including VAT
Called off
Call for proposals

from Feb 21, 2020, 16:39

until Mar 13, 2020, 16:34

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 16:39 – Mar 13, 2020, 16:34
Clarification period:
Feb 21, 2020, 16:39 – Mar 3, 2020, 16:34
Answers till:
Mar 13, 2020, 16:34
Appealing tender terms:
Feb 21, 2020, 16:39 – Mar 9, 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:
Mar 6, 2020, 15:11

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Information about customer

Name:
EDRPOU code:
04371928
Web site:
Not indicated
Address:
Україна, 81321, Львівська область, с. Шегині, Мостиський район, вул. Дружби,184
Rating:
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Main contact

Name:
Ігор Кривейко
Language skills:
Phone:
+380967206386
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комплект навчального обладнання для лінгафонного кабінету

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

Quantity:

1 комплект

Delivery period:

до May 20, 2020

Place of delivery:

Україна, 81321, Львівська область, Шегині, Дружби,59

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 15:07
Not indicated Mar 6, 2020, 15:05
Not indicated Feb 28, 2020, 17:16
Not indicated Mar 6, 2020, 15:11
Not indicated Feb 28, 2020, 17:26
Not indicated Feb 21, 2020, 16:40
Not indicated Mar 6, 2020, 15:05
Not indicated Feb 28, 2020, 17:26
Not indicated Feb 28, 2020, 17:16
Not indicated Feb 21, 2020, 16:39
Procurement documents Mar 6, 2020, 15:09
Procurement documents Mar 6, 2020, 15:05
Procurement documents Feb 28, 2020, 17:26
Procurement documents Feb 28, 2020, 17:16
Procurement documents Feb 21, 2020, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Після отримання Товару та підписання видаткової накладної Замовник здійснює оплату вартості отриманого Товару згідно видаткової накладної протягом 7 (семи) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH266,000.00 including VAT
Minimum price decrement:
UAH1,330.00
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 Шегинівська сільська рада

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