Принтери, код 30230000-0 Комп’ютерне обладнання за ДК 021:2015 Єдиний закупівельний словник

Expected value

UAH12,400.00

including VAT
Called off
Call for proposals

from Aug 19, 2020, 14:17

until Sep 4, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 19, 2020, 14:17 – Sep 4, 2020, 10:00
Clarification period:
Aug 19, 2020, 14:17 – Aug 25, 2020, 10:00
Answers till:
Sep 4, 2020, 10:00
Appealing tender terms:
Aug 19, 2020, 14:17 – Aug 31, 2020, 00:00

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

Date of the last changes to the tender conditions:
Aug 19, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
04360586
Web site:
Not indicated
Address:
Україна, 08292, Київська область, Буча, Енергетиків,12
Rating:
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Main contact

Name:
Олена Чирінська Вікторівна
Language skills:
Phone:
380459748517
E-mail:
Fax:
0459749508

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Items list

Name Quantity Delivery Place of delivery
1

Принтери, код 30230000-0 Комп’ютерне обладнання за ДК 021:2015 Єдиний закупівельний словник

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08292, Київська область, Буча, Енергетиків,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 19, 2020, 14:18
Aug 19, 2020, 14:18
Not indicated Aug 19, 2020, 14:54
Not indicated Aug 19, 2020, 14:18
Technical specifications Aug 19, 2020, 14:18
Draft contract Aug 19, 2020, 14:19
Not indicated Aug 19, 2020, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою (вийнятки зазначено в тендерній документації) Відповідно до 4.2. Проекту Договору Оплата за фактично переданий Товар здійснюється у безготівковій формі протягом 10 (десяти) робочих днів з дати підписання обома Сторонами накладної (акта) приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH12,400.00 including VAT
Minimum price decrement:
UAH62.00
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 Бучанська міська рада

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