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Lot

POS-термінал NEWPOS 8210 в комплекті з чохлом

Expected value

UAH761,000.00

including VAT
Called off
Call for proposals

from Sep 6, 2023, 15:42

until Sep 14, 2023, 15:47

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 6, 2023, 15:42 – Sep 14, 2023, 15:47
Clarification period:
Sep 6, 2023, 15:42 – Sep 11, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 14, 2023, 15:47
Appealing tender terms:
Sep 6, 2023, 15:42 – Sep 11, 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:
Sep 6, 2023, 15:46

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Information about customer

Name:
КП "Електроавтотранс" Івано-Франківської міської ради
EDRPOU code:
00432426
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, вулиця Тролейбусна, 40
Rating:

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Main contact

Name:
Жага Ольга Миколаївна ( )
Language skills:
—
Phone:
+380666552076
E-mail:
gahaolha@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH761,000.00 including VAT
Minimum price decrement:
UAH7,610.00
ID procurement:
UA-2023-09-06-011779-a

Items list

№ Name Quantity Delivery Place of delivery
1

POS-термінал NEWPOS 8210 в комплекті з чохлом

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

40 штуки

Delivery period:

до Oct 15, 2023

Place of delivery:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40

Procurement documents

Document name Document type Date of publishing
Тендерна документація POS-термінал.doc
Download
Not indicated Sep 6, 2023, 15:42
sign.p7s
Not indicated Sep 6, 2023, 15:46

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
60%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
40%
Period (in days):
5 ( banking )