Монітори

Expected value

UAH7,500.00

including VAT
Called off
Call for proposals

from Aug 11, 2020, 16:29

until Aug 26, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 16:29 – Aug 26, 2020, 17:00
Clarification period:
Aug 11, 2020, 16:29 – Aug 16, 2020, 17:00
Answers till:
Aug 26, 2020, 17:00
Appealing tender terms:
Aug 11, 2020, 16:29 – Aug 22, 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 11, 2020, 16:36

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Information about customer

Name:
EDRPOU code:
01565891
Web site:
Address:
Україна, 21022, Вінницька область, Вінниця, Вул. Київська,80
Rating:

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Main contact

Name:
Рибак Алла Антонівна ( )
Language skills:
Phone:
+380432665040
E-mail:
Fax:
+380432665005

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Items list

Name Quantity Delivery Place of delivery
1

Монітори

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

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:36
Draft contract Aug 11, 2020, 16:30
Procurement documents Aug 11, 2020, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH75.00
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 Вінницький торговельно-економічний коледж КНТЕУ

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