Lot

Багатофункціональний пристрій Kyocera TASKalfa 2020 або не гірший еквівалент

Expected value

UAH92,399.00

including VAT
Called off
Call for proposals

from Nov 29, 2022, 16:29

until Dec 8, 2022, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 29, 2022, 16:29 – Dec 8, 2022, 16:00
Clarification period:
Nov 29, 2022, 16:29 – Dec 5, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 8, 2022, 16:00
Appealing tender terms:
Nov 29, 2022, 16:29 – Dec 5, 2022, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 29, 2022, 16:33

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Information about customer

Name:
EDRPOU code:
08412340
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, вул. Івана Франка, 25
Rating:

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Main contact

Name:
Степанов Ілля Володимирович ( )
Language skills:
Phone:
+380322603011
E-mail:
Fax:
+380322603011

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Purchase information

Expected value:
UAH26,399.00 including VAT
Minimum price decrement:
UAH132.00
ID procurement:
UA-2022-11-29-013408-a

Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій Kyocera TASKalfa 2020 або не гірший еквівалент

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 80300, Львівська область, місто Жовква, вулиця Дорошенка, будинок 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2022, 16:30
Draft contract Nov 29, 2022, 16:30
Not indicated Nov 29, 2022, 16:33
Procurement documents Nov 29, 2022, 16:30
Technical specifications Nov 29, 2022, 16:30
Procurement documents Nov 29, 2022, 16:30
Procurement documents Nov 29, 2022, 16:30

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється після поставки Товару Покупцю протягом 10 (десяти) банківських днів з дати подання Постачальником рахунку до оплати та підписаної Сторонами видаткової накладної. Джерело фінансування - кошти Державного бюджету.

Item documentation

Document name Document type Date of publishing
Procurement documents Nov 29, 2022, 16:30
Procurement documents Nov 29, 2022, 16:30
Procurement documents Nov 29, 2022, 16:30
Technical specifications Nov 29, 2022, 16:30
Draft contract Nov 29, 2022, 16:30
Procurement documents Nov 29, 2022, 16:30