«Комп’ютерне обладнання» ДК 021:2015 «30230000-0», «Багатофункційні пристрої, жорсткі диски, дисплейні модулі планшета».

Expected value

UAH90,000.00

including VAT
Called off
Call for proposals

from Aug 4, 2020, 15:18

until Aug 19, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 4, 2020, 15:18 – Aug 19, 2020, 18:00
Clarification period:
Aug 4, 2020, 15:18 – Aug 9, 2020, 18:00
Answers till:
Aug 19, 2020, 18:00
Appealing tender terms:
Aug 4, 2020, 15:18 – Aug 15, 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 4, 2020, 16:01

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Information about customer

Name:
EDRPOU code:
13804591
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, площа Міцкевича, 6/7
Rating:
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Main contact

Name:
Малець Наталія Михайлівна (Malets Natalie)
Language skills:
Phone:
380973832538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Комп’ютерне обладнання» ДК 021:2015 «30230000-0», «Багатофункційні пристрої, жорсткі диски, дисплейні модулі планшета».

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

Quantity:

26 штуки

Delivery period:

Sep 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, площа Міцкевича 6/7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 15:56
Not indicated Aug 4, 2020, 15:56
Not indicated Aug 4, 2020, 16:01
Not indicated Aug 4, 2020, 15:24
Procurement documents Aug 4, 2020, 15:18
Procurement documents Aug 4, 2020, 15:19
Not indicated Aug 4, 2020, 15:57
Procurement documents Aug 4, 2020, 15:56
Not indicated Aug 4, 2020, 15:58
Procurement documents Aug 4, 2020, 15:19
Procurement documents Aug 4, 2020, 15:19
Procurement documents Aug 4, 2020, 15:19
Not indicated Aug 4, 2020, 15:58
Not indicated Aug 4, 2020, 15:58
Procurement documents Aug 4, 2020, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH900.00
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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Public procurements list of the client Комунальне підприємство "Адміністративно-технічне управління"

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