Lot

Лот 1.

Expected value

UAH38,200.00

including VAT
Canceled
Call for proposals

from Dec 12, 2022, 19:17

until Dec 21, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2022, 19:17 – Dec 21, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 12, 2022, 19:17 – Dec 18, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 21, 2022, 00:00
Appealing tender terms:
Dec 12, 2022, 19:17 – Dec 18, 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:
Dec 12, 2022, 19:17

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Information about customer

Name:
EDRPOU code:
24521399
Web site:
Not indicated
Address:
Україна, 03151, Київська область, Київ, вулиця Молодогвардійська, буд. 28
Rating:

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Main contact

Name:
Здітовецький Олександр Георгійович
Language skills:
Phone:
380443631614
E-mail:
Fax:

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Purchase information

Expected value:
UAH38,200.00 including VAT
Minimum price decrement:
UAH191.00
ID procurement:
UA-2022-12-12-021959-a

Items list

Name Quantity Delivery Place of delivery
1

БПФ Canon i-Sensys MF237w з Wi-Fi

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

Quantity:

1 штуки

Delivery period:

до Dec 28, 2022

Place of delivery:

Україна, 03151, Київська область, Київ, вулиця Молодогвардійська, буд. 28

Procurement documents

Document name Document type Date of publishing
Qualification criteria Dec 12, 2022, 19:17
Not indicated Dec 12, 2022, 19:17
Not indicated Dec 12, 2022, 19:17
Not indicated Dec 12, 2022, 19:17
Not indicated Dec 12, 2022, 19:17
Draft contract Dec 12, 2022, 19:17
Procurement documents Dec 12, 2022, 19:17
Not indicated Dec 12, 2022, 19:17
Technical specifications Dec 12, 2022, 19:17

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на поточний рахунок Постачальника, протягом 10 банківських днів з дати отримання Покупцем Товару