"Придбання БФП (для бухгалтерії)"

Expected value

UAH14,400.00

including VAT
Called off
Call for proposals

from Jul 13, 2020, 12:54

until Jul 28, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 13, 2020, 12:54 – Jul 28, 2020, 17:00
Clarification period:
Jul 13, 2020, 12:54 – Jul 18, 2020, 17:00
Answers till:
Jul 28, 2020, 17:00
Appealing tender terms:
Jul 13, 2020, 12:54 – Jul 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 13, 2020, 12:57

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Information about customer

Name:
EDRPOU code:
22906882
Web site:
Not indicated
Address:
Україна, 02232, Київська область, місто Київ, проспект Володимира Маяковського,буд.93-Г
Rating:
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Main contact

Name:
Фузік Лариса Леонідівна ( )
Language skills:
Phone:
+380445305367
E-mail:
Fax:
+380445300660

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Items list

Name Quantity Delivery Place of delivery
1

"Придбання БФП (для бухгалтерії)"

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

Quantity:

2 шт

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 02232, м. Київ, м.Київ, проспект Володимира Маяковського, 93г

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 12:57
Procurement documents Jul 13, 2020, 12:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,400.00 including VAT
Minimum price decrement:
UAH72.00
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 Школа І-ІІІ ступенів №300 Деснянського району міста Києва

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