ноутбуки

Expected value

UAH93,000.00

including VAT
Called off
Clarification period

from Dec 3, 2020, 15:49

until Dec 9, 2020, 15:53

Call for proposals

from Dec 9, 2020, 15:53

until Dec 16, 2020, 15:53

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2020, 15:53 – Dec 16, 2020, 15:53
Clarification period:
Dec 3, 2020, 15:49 – Dec 9, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
24170770
Web site:
Not indicated
Address:
Україна, 35680, Рівненська область, Смига, вул.Дружби,2
Rating:

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Main contact

Name:
Новак Надія Володимирівна ( )
Language skills:
Phone:
+380365656384
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбуки

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

5 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35680, Рівненська область, смт Смига, вул.Дружби,2

Procurement documents

Document name Document type Date of publishing
Qualification criteria Dec 3, 2020, 15:50
Technical specifications Dec 3, 2020, 15:50
Not indicated Dec 3, 2020, 15:50
Dec 3, 2020, 15:51
Draft contract Dec 3, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
ноутбуки

About tender

Complain ID prozorro:
Expected value:
UAH93,000.00 including VAT
Minimum price decrement:
UAH930.00
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 Смизька загальноосвітня школа I-III ступенів

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E-mail: a3476_logistic@post.mil.gov.ua Phone: +380512500159 Fax:
+380512500159
EDRPOU:
07967633

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