ДК 021:2015: 30213100- 6 Портативні комп'ютери

Expected value

UAH56,000.00

without VAT
Called off
Clarification period

from Jun 3, 2020, 12:04

until Jun 10, 2020, 11:46

Call for proposals

from Jun 10, 2020, 16:00

until Jun 16, 2020, 11:47

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 10, 2020, 16:00 – Jun 16, 2020, 11:47
Clarification period:
Jun 3, 2020, 12:04 – Jun 10, 2020, 11:46

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Information about customer

Name:
EDRPOU code:
25704883
Web site:
Not indicated
Address:
Україна, 84314, Донецька область, м.Краматорськ, вул.Красна, 61
Rating:

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Main contact

Name:
Марина Новікова
Language skills:
Phone:
+380953183941
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30213100- 6 Портативні комп'ютери

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

8 штуки

Delivery period:

Jun 17, 2020 – Jun 27, 2020

Place of delivery:

Україна, 34396, Донецька область, Краматорськ, вул. Красна 61

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2020, 12:15
Procurement documents Jun 3, 2020, 12:15
Not indicated Jun 3, 2020, 12:16
Not indicated Jun 3, 2020, 12:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH56,000.00 without VAT
Minimum price decrement:
UAH280.00
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 Краматорська спеціальна загальноосвітня школа- інтернат №33 Донецької обласної ради

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