Принтер (ДК 021:2015 – 30230000 – 0 – Комп’ютерне обладнання)

Expected value

UAH2,200.00

including VAT
Called off
Clarification period

from Jul 29, 2020, 08:43

until Aug 3, 2020, 08:48

Call for proposals

from Aug 3, 2020, 08:48

until Aug 8, 2020, 08:48

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 3, 2020, 08:48 – Aug 8, 2020, 08:48
Clarification period:
Jul 29, 2020, 08:43 – Aug 3, 2020, 08:48

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Information about customer

Name:
EDRPOU code:
02143117
Web site:
Not indicated
Address:
Україна, 11704, Житомирська область, місто Новоград-Волинський, Вулиця Гетьмана Сагайдачного, 47
Rating:

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Main contact

Name:
Зух Наталія Юріївна ( )
Language skills:
Phone:
+380630581858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер (ДК 021:2015 – 30230000 – 0 – Комп’ютерне обладнання)

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

Quantity:

1 шт

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 11775, Житомирська область, Новоград-Волинський район с.Сусли, вул.Акі Камбарова, 51

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 08:43
Not indicated Jul 29, 2020, 08:54
Not indicated Jul 29, 2020, 08:48
Not indicated Jul 29, 2020, 08:43
Not indicated Jul 29, 2020, 08:43
Technical specifications Jul 29, 2020, 08:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Критерія оцінки: ціна, питома вага критерію - 100%.

About tender

Complain ID prozorro:
Expected value:
UAH2,200.00 including VAT
Minimum price decrement:
UAH11.00
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 Відділ освіти,культури та спорту Новоград-Волинської районної державної адміністрації

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