ДК 021:2015 – 30190000-7 Офісне устаткування та приладдя різне (дошка маркерна магнітна двостороння мобільна, ДК 021:2015 – 30195000-2 - Дошки)

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH109,786.00

including VAT
Called off
Call for proposals

from Sep 28, 2020, 10:25

until Oct 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 10:25 – Oct 14, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 28, 2020, 10:25 – Oct 4, 2020, 00:00

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

Answers till:
Oct 14, 2020, 00:00
Appealing tender terms:
Sep 28, 2020, 10:25 – Oct 10, 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:
Sep 28, 2020, 10:26

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дошка маркерна магнітна двостороння мобільна, ДК 021:2015 – 30195000-2 - Дошки

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

34 штуки

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 10:26
Technical specifications Sep 28, 2020, 10:25
Procurement documents Sep 28, 2020, 10:25
Draft contract Sep 28, 2020, 10:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH109,786.00 including VAT
Minimum price decrement:
UAH548.93
Bidding security:
UAH3,293.00
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 ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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