Lot

Веб камери, мережеві карти

Expected value

UAH2,105,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2020, 15:25

until Aug 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 17, 2020, 15:25 – Aug 14, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 17, 2020, 15:25 – Aug 4, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 14, 2020, 00:00
Appealing tender terms:
Jul 17, 2020, 15:25 – Aug 10, 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:
Aug 6, 2020, 11:48

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Information about customer

Name:
EDRPOU code:
00493735
Web site:
Not indicated
Address:
Україна, 80381, Львівська область, місто Дубляни, 80381, Львівська область, Жовківський р-н, м. Дубляни, вул. Володимира Великого, 1
Rating:

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Main contact

Name:
Боярчук Віталій Мефодійович (Chaika Diana )
Language skills:
Phone:
+380322242502
E-mail:
Fax:

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Purchase information

Expected value:
UAH205,000.00 including VAT
Minimum price decrement:
UAH1,025.00
ID procurement:
UA-2020-07-17-004969-c

Items list

Name Quantity Delivery Place of delivery
1

Веб камери, мережеві карти

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

Quantity:

220 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80381, Львівська область, м. Дубляни, вул. Володимира Великого, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 11:43
Not indicated Aug 3, 2020, 15:45
Not indicated Jul 17, 2020, 15:26
Not indicated Aug 6, 2020, 11:48
Not indicated Aug 3, 2020, 15:54
Not indicated Jul 17, 2020, 15:35
Not indicated Aug 14, 2020, 15:16
Technical specifications Aug 6, 2020, 11:43
Technical specifications Jul 17, 2020, 15:26
Draft contract Jul 17, 2020, 15:26
Not indicated Aug 6, 2020, 11:43
Not indicated Aug 3, 2020, 15:51
Not indicated Aug 3, 2020, 15:45
Procurement documents Aug 6, 2020, 11:43
Procurement documents Aug 3, 2020, 15:45
Procurement documents Jul 17, 2020, 15:26

Terms of payment lot

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