Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Технічне обслуговування і ремонт комп’ютерного обладнання (КОВ)

Expected value

UAH6,500.00

including VAT
Called off
Call for proposals

from Feb 7, 2023, 13:26

until Feb 15, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2023, 13:26 – Feb 15, 2023, 09:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Feb 7, 2023, 13:26 – Feb 12, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 15, 2023, 09:00
Appealing tender terms:
Feb 7, 2023, 13:26 – Feb 12, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 7, 2023, 13:27

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Information about customer

Name:
EDRPOU code:
21908235
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41
Rating:
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Main contact

Name:
Наталія Андрейченко
Language skills:
Phone:
+0503618408
E-mail:
Fax:

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Purchase information

Expected value:
UAH6,500.00 including VAT
Minimum price decrement:
UAH32.50
ID procurement:
UA-2023-02-07-008673-a

Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт комп’ютерного обладнання (КОВ)

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 25000, Кіровоградська область, м. Кропивницький, вул. Ростислава Черноморченка, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 7, 2023, 13:26
Procurement documents Feb 7, 2023, 13:26
Not indicated Feb 7, 2023, 13:27

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється не пізніше 10 (десятого) числа наступного місяця після підписання Акту прийому-передачі послуг. Замовник на протязі 5 (п'яти) робочих днів з моменту отримання акту повинен розглянути його, підписати або направити мотивовану відмову.

Item documentation

Document name Document type Date of publishing
Procurement documents Feb 7, 2023, 13:26
Draft contract Feb 7, 2023, 13:26