Монітор

Expected value

UAH12,000.00

including VAT
Called off
Clarification period

from Oct 28, 2020, 14:49

until Nov 3, 2020, 14:54

Call for proposals

from Nov 3, 2020, 14:54

until Nov 6, 2020, 14:54

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 3, 2020, 14:54 – Nov 6, 2020, 14:54
Clarification period:
Oct 28, 2020, 14:49 – Nov 3, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
01998294
Web site:
Not indicated
Address:
Україна, 56600, Миколаївська область, Нова Одеса, вулиця Шкільна,38
Rating:
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Main contact

Name:
Чоботар Ганна Вікторівна (Chobotar Anna Victorivna)
Language skills:
Phone:
+380671188869
E-mail:
Fax:
+380516721877

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Items list

Name Quantity Delivery Place of delivery
1

Монітор

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

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 56600, Миколаївська область, м.Нова Одеса, вул.Шкільна, 38

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 14:49
Not indicated Oct 28, 2020, 14:57
Not indicated Oct 28, 2020, 14:49
Not indicated Oct 28, 2020, 14:49
Not indicated Oct 28, 2020, 14:49
Not indicated Oct 28, 2020, 14:49
Not indicated Oct 28, 2020, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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 Комунальне некомерційне підприємство "Новоодеська центральна районна лікарня" Новоодеської районної ради

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