Lot

Монітор 18.5

Expected value

UAH6,800.00

including VAT
Called off
Clarification period

from Jul 8, 2020, 14:32

until Jul 14, 2020, 14:36

Call for proposals

from Jul 14, 2020, 14:36

until Jul 22, 2020, 14:36

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 14, 2020, 14:36 – Jul 22, 2020, 14:36
Clarification period:
Jul 8, 2020, 14:32 – Jul 14, 2020, 14:36

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Information about customer

Name:
EDRPOU code:
24912088
Web site:
Address:
Україна, 71600, Запорізька область, Місто Василівка, Бульвар Центральний, 1
Rating:

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Main contact

Name:
Калоша Світлана Олександрівна ( )
Language skills:
Phone:
+380977274297
E-mail:
Fax:
+380617572668

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Purchase information

Expected value:
UAH1,800.00 including VAT
Minimum price decrement:
UAH38.50
ID procurement:
UA-2020-07-08-001655-a

Items list

Name Quantity Delivery Place of delivery
1

Монітор 18.5

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 71600, Запорізька область, м. Василівка, вул. Шевченка, 81

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2020, 14:32
Procurement documents Jul 8, 2020, 14:32
Procurement documents Jul 8, 2020, 14:32
Procurement documents Jul 8, 2020, 14:32
Technical specifications Jul 8, 2020, 14:32
Draft contract Jul 8, 2020, 14:32
Not indicated Jul 8, 2020, 14:45
Procurement documents Jul 8, 2020, 14:32

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату після поставки товару в безготівковій формі, у розмірі 100% його вартості, впродовж 10 (десяти) банківських днів, після отримання товару Замовником.

Item documentation

Document name Document type Date of publishing
Technical specifications Jul 8, 2020, 14:32
Draft contract Jul 8, 2020, 14:32