Монітори

Expected value

UAH46,833.33

including VAT
Called off
Call for proposals

from Jul 27, 2020, 18:31

until Aug 12, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 27, 2020, 18:31 – Aug 12, 2020, 13:00
Clarification period:
Jul 27, 2020, 18:31 – Aug 2, 2020, 13:00
Answers till:
Aug 12, 2020, 13:00
Appealing tender terms:
Jul 27, 2020, 18:31 – Aug 8, 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 27, 2020, 18:31

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Information about customer

Name:
EDRPOU code:
37264503
Web site:
Not indicated
Address:
Україна, 03118, м. Київ, м. Київ, вул. Хотівська, буд. 4-А
Rating:

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Main contact

Name:
Роман Субчак
Language skills:
Phone:
+380442570231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори

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

Quantity:

10 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 18:31
Procurement documents Jul 27, 2020, 18:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються шляхом банківського переводу Покупцем грошових коштів на розрахунковий рахунок Постачальника протягом 10-ти банківських днів на підставі підписаної Сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH46,833.33 including VAT
Minimum price decrement:
UAH234.17
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 Державне підприємство "Фінансування інфраструктурних проектів"

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