Сервери 48820000-2

Сервер згідно специфікації

Expected value

UAH56,000.00

including VAT
Called off
Clarification period

from Feb 25, 2020, 10:42

until Feb 28, 2020, 17:00

Call for proposals

from Feb 28, 2020, 17:00

until Mar 3, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 28, 2020, 17:00 – Mar 3, 2020, 17:00
Clarification period:
Feb 25, 2020, 10:42 – Feb 28, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03337119
Web site:
Address:
Україна, 85114, Донецька область, Костянтинівка, м.Костянтинівка, вул.Ємельянова, 69
Rating:
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Main contact

Name:
Нестерова Оксана Петрівна
Language skills:
Phone:
+380627220020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер згідно специфікації

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 10:41
Not indicated Feb 25, 2020, 10:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
товар за договором поставляється на умовах 100% передплати, шляхом перерахування коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH56,000.00 including VAT
Minimum price decrement:
UAH560.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ОКП "Донецьктеплокомуненерго"