Lot

32420000-3 - Мережеве обладнання (Комплект для інтернету 4G (роутер з антеною))

Expected value

UAH58,383.89

including VAT
Called off
Call for proposals

from Jun 1, 2023, 15:04

until Jun 12, 2023, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 1, 2023, 15:04 – Jun 12, 2023, 15:00
Clarification period:
Jun 1, 2023, 15:04 – Jun 9, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 12, 2023, 15:00
Appealing tender terms:
Jun 1, 2023, 15:04 – Jun 9, 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:
Jun 7, 2023, 08:42

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Information about customer

Name:
EDRPOU code:
30019775
Web site:
Address:
Україна, 04053, м. Київ, г. Киев, Шевченківський район ВУЛИЦЯ КУДРЯВСЬКА будинок 26/28
Rating:
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Main contact

Name:
Дмитро Щетінін
Language skills:
Phone:
+380444612937
E-mail:
Fax:

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Purchase information

Expected value:
UAH58,383.89 including VAT
Minimum price decrement:
UAH500.00
ID procurement:
UA-2023-06-01-009833-a

Items list

Name Quantity Delivery Place of delivery
1

Комплект для інтернету 4G (роутер з антеною)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

8 комплект

Delivery period:

до Aug 15, 2023

Place of delivery:

Україна, 04053, м. Київ, вул. Кудрявська 26/28

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2023, 08:41
Not indicated Jun 1, 2023, 15:05
Not indicated Jun 1, 2023, 15:05
Not indicated Jun 1, 2023, 15:05
Not indicated Jun 7, 2023, 08:42
Not indicated Jun 1, 2023, 15:10
Procurement documents Jun 7, 2023, 08:41
Procurement documents Jun 1, 2023, 15:05
Not indicated Jun 1, 2023, 15:05

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата по факту поставки Товару протягом 30 календарних днів з дати підписання видаткової накладної та пред’явлення Постачальником рахунку на оплату