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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Лот 1 – Материнська плата

Expected value

UAH498,000.00

including VAT

Completed

Call for proposals

from Jun 17, 2020, 14:11

until Jul 3, 2020, 11:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 17, 2020, 14:11 – Jul 3, 2020, 11:00

Clarification period:

Jun 17, 2020, 14:11 – Jun 23, 2020, 11:00

Replies to inquiries before:

Jul 3, 2020, 11:00

Appealing tender terms:

Jun 17, 2020, 14:11 – Jun 29, 2020, 00:00

Date of the last changes to the tender conditions:

Jun 17, 2020, 14:16

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Information about customer

Name:

Національний університет водного господарства та природокористування

EDRPOU code:

02071116

Web site:

http://nuwm.edu.ua/

Address:

Україна, 33028, Рівненська область, Рівне, Соборна, 11

Rating:

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Main contact

Name:

Якимчук Ярослав Ігорович (Yaroslav Yakimchuk)

Language skills:

—

Phone:

380362635960

E-mail:

planfin@nuwm.edu.ua

Fax:

0362633251

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Purchase information

Expected value:

UAH77,000.00 including VAT

Minimum price decrement:

UAH385.00

ID procurement:

UA-2020-06-17-002999-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Материнська плата Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 55 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_caa1efd3092247f1b42067161cb268c4_5aeefcf53bf14125a25f0cf2e6010246.yaml	Not indicated	Jul 6, 2020, 15:50
audit_caa1efd3092247f1b42067161cb268c4_578595688c514795bbfdafb3fddf62c3.yaml	Not indicated	Jul 6, 2020, 13:32
audit_caa1efd3092247f1b42067161cb268c4_5311ccbf4b5a4620bb797e510ddab086.yaml	Not indicated	Jul 6, 2020, 16:15
audit_caa1efd3092247f1b42067161cb268c4_f6c72fa464e74839838c6609b68e821c.yaml	Not indicated	Jul 6, 2020, 12:00
audit_caa1efd3092247f1b42067161cb268c4_753591ca0f7a4428a0d425dd60306588.yaml	Not indicated	Jul 6, 2020, 12:54
sign.p7s	Not indicated	Jun 17, 2020, 14:16
audit_caa1efd3092247f1b42067161cb268c4_a4e2228405954bc0a868a9d1874bba0c.yaml	Not indicated	Jul 6, 2020, 12:59
audit_caa1efd3092247f1b42067161cb268c4_3f7ac7ec213345bd978c717528ba9032.yaml	Not indicated	Jul 6, 2020, 11:33
Тендерна документація.docx	Procurement documents	Jun 17, 2020, 14:13
Проект договору.docx	Draft contract	Jun 17, 2020, 14:13

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Дата виставлення накладної