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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання (вебкамери, жорсткі диски)

Згідно з умовами Договору

Expected value

UAH46,300.00

including VAT
Called off
Call for proposals

from Sep 29, 2020, 13:41

until Oct 16, 2020, 13:46

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2020, 13:41 – Oct 16, 2020, 13:46
Clarification period:
Sep 29, 2020, 13:41 – Oct 6, 2020, 00:00

Pay attention!

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

Answers till:
Oct 16, 2020, 13:46
Appealing tender terms:
Sep 29, 2020, 13:41 – Oct 12, 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:
Sep 29, 2020, 13:43

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Information about customer

Name:
Національний університет "Одеська морська академія" в особі Дунайського інституту Національного університету "Одеська морська академія"
EDRPOU code:
22515785
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, вул. Фанагорійська 9
Rating:

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Main contact

Name:
Тропіцина Ірина Володимирівна ( )
Language skills:
—
Phone:
+380487716101
E-mail:
dinuoma@onma.edu.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання (вебкамери, жорсткі диски)

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

Quantity:

43 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68607, Одеська область, Місто Ізмаїл, Вулиця Фанагорійська, будинок 9

Procurement documents

Document name Document type Date of publishing
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.docx
Download
Procurement documents Sep 29, 2020, 13:41
протокол організація.docx
Download
Not indicated Sep 29, 2020, 13:41
sign.p7s
Not indicated Sep 29, 2020, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Джерело фінансування - кошти Державного бюджету України

About tender

Complain ID prozorro:
UA-2020-09-29-002636-c
Expected value:
UAH46,300.00 including VAT
Minimum price decrement:
UAH231.50
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 in the region Odeska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Національний університет "Одеська морська академія" в особі Дунайського інституту Національного університету "Одеська морська академія"

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