Монітори

Expected value

UAH21,000.00

including VAT
Called off
Clarification period

from Oct 21, 2020, 10:56

until Oct 27, 2020, 00:00

Call for proposals

from Oct 27, 2020, 00:00

until Oct 31, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 27, 2020, 00:00 – Oct 31, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2020, 10:56 – Oct 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
42891875
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, Івано-Франківськ, 76019, Івано-Франківська обл., місто Івано-Франківськ, ВУЛИЦЯ ВАСИЛІЯНОК, будинок 48
Rating:

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Main contact

Name:
Процків Ольга Петрівна
Language skills:
Phone:
0504373301
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

монітори

Code DK 021:2015: 30231310-3 Плоскопанельні дисплеї

Quantity:

6 шт.

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 76019, Івано-Франківська область, Івано-Франківськ, вул. Василіянок,48

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 21, 2020, 10:55
Not indicated Oct 21, 2020, 10:55
Not indicated Oct 21, 2020, 10:55
Procurement documents Oct 21, 2020, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється після підписання сторонами видаткової накладної на товар

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH210.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client РЕГІОНАЛЬНЕ ВІДДІЛЕННЯ ФОНДУ ДЕРЖАВНОГО МАЙНА УКРАЇНИ ПО ІВАНО-ФРАНКІВСЬКІЙ, ЧЕРНІВЕЦЬКІЙ ТА ТЕРНОПІЛЬСЬКІЙ ОБЛАСТЯХ