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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Планшети

Expected value

UAH834,168.00

including VAT

Called off

Call for proposals

from Nov 17, 2021, 17:24

until Dec 6, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 17, 2021, 17:24 – Dec 6, 2021, 00:00

Clarification period:

Nov 17, 2021, 17:24 – Nov 26, 2021, 00:00

Replies to inquiries before:

Dec 6, 2021, 00:00

Appealing tender terms:

Nov 17, 2021, 17:24 – Dec 2, 2021, 00:00

Date of the last changes to the tender conditions:

Nov 17, 2021, 17:27

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Information about customer

Name:

УКРАЇНСЬКИЙ КУЛЬТУРНИЙ ФОНД

EDRPOU code:

41436842

Web site:

Not indicated

Address:

Україна, 01601, м. Київ, м. Київ, вул. І. Франка, буд. 19

Rating:

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Main contact

Name:

Ірина Шушпаннікова

Language skills:

—

Phone:

+380445042266

E-mail:

i.shushpannikova@ucf.in.ua

Fax:

—

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Purchase information

Expected value:

UAH195,980.00 including VAT

Minimum price decrement:

UAH1,959.80

ID procurement:

UA-2021-11-17-014057-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Планшети Code DK 021:2015: 30213200-7 Планшетні комп’ютери	Quantity: 10 штуки	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 01010, м. Київ, Київ, Лаврська , 10-12

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Проект договору.docx Download	Draft contract	Nov 17, 2021, 17:24
sign.p7s	Not indicated	Nov 17, 2021, 17:27
audit_19bcff9fa6364853b85474b18e88fa4d_41c0fd47c403436e8e92969adbe97e13.yaml	Not indicated	Dec 6, 2021, 12:55
ТД 17.11.2021.docx Download	Procurement documents	Nov 17, 2021, 17:24
audit_19bcff9fa6364853b85474b18e88fa4d_364d902fdf6a42ca8f7dd3abdfe37de7.yaml	Not indicated	Dec 6, 2021, 13:32

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата за Товар здійснюється Покупцем впродовж 10 (десяти) банківських днів з моменту отримання Товару та підписання Сторонами видаткової накладної. У разі затримки бюджетного фінансування, розрахунки за наданий Товар здійснюються протягом 15 (п’ятнадцяти) банківських днів з дати його отримання Покупцем

Item documentation

Document name	Document type	Date of publishing
Додаток 4 Проект договору.docx Download	Draft contract	Nov 17, 2021, 17:25
ТД 17.11.2021.docx Download	Procurement documents	Nov 17, 2021, 17:25