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

Захищені носії особистих ключів

Expected value

UAH87,000.00

including VAT
Called off
Call for proposals

from Mar 23, 2023, 11:58

until Apr 1, 2023, 12:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 23, 2023, 11:58 – Apr 1, 2023, 12:03
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:
Mar 23, 2023, 11:58 – Mar 29, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 1, 2023, 12:03
Appealing tender terms:
Mar 23, 2023, 11:58 – Mar 29, 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:
Mar 27, 2023, 16:10

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Information about customer

Name:
EDRPOU code:
26278626
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, місто Житомир, вул.Бориса Лятошинського, 5
Rating:

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Main contact

Name:
Барабащук Тетяна Григорівна (Barabachshuk Tanya )
Language skills:
Phone:
+380412472923
E-mail:
Fax:
+380412472923

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Purchase information

Expected value:
UAH87,000.00 including VAT
Minimum price decrement:
UAH435.00
ID procurement:
UA-2023-03-23-004856-a

Items list

Name Quantity Delivery Place of delivery
1

Захищені носії особистих ключів

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

Quantity:

116 штуки

Delivery period:

до Apr 21, 2023

Place of delivery:

Україна, 10014, Житомирська область, м.Житомир, вул.Б.Лятошинського,5,

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2023, 16:10
Not indicated Mar 23, 2023, 12:01

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
Замовник має можливість сплачувати вартість поставки частинами або за всю партію поставки відповідно до підписаних накладних. 3.2. Оплата здійснюється шляхом безготівкового переказу на поточний рахунок Постачальника, зазначений у реквізитах Постачальника в Договорі протягом 120 банківських днів за умови наявності коштів на рахунку.

Item documentation