Флеш-карти формату SD

Expected value

UAH28,000.00

including VAT
Called off
Clarification period

from Sep 28, 2021, 08:12

until Oct 4, 2021, 00:00

Call for proposals

from Oct 4, 2021, 00:00

until Oct 7, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 4, 2021, 00:00 – Oct 7, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 28, 2021, 08:12 – Oct 4, 2021, 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:
03327925
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, Хмельницьке шоссе, 29
Rating:

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Main contact

Name:
Король Сергій Іванович
Language skills:
Phone:
380432671004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флеш-карти формату SD

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

Quantity:

1 лот

Delivery period:

Oct 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Хмельницкое шоссе, 29

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 2021, 08:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
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 підприємство «Вінницька транспортна компанія»

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