Lot

Ноутбук HP PROBOOK 470 G10 (8D4M1ES) або еквівалент

Expected value

UAH95,400.00

including VAT
Called off
Call for proposals

from Nov 30, 2023, 19:28

until Dec 8, 2023, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 30, 2023, 19:28 – Dec 8, 2023, 20:00
Clarification period:
Nov 30, 2023, 19:28 – Dec 5, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 8, 2023, 20:00
Appealing tender terms:
Nov 30, 2023, 19:28 – Dec 5, 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:
Nov 30, 2023, 19:28

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Information about customer

Name:
EDRPOU code:
04054257
Web site:
Address:
Україна, 78400, Івано-Франківська область, Надвірна, вул. Гетьмана Мазепи, 29, Надвірна, Івано-Франківська область
Rating:

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Main contact

Name:
Петрик Ірина Павлівна
Language skills:
Phone:
380347527400
E-mail:
Fax:

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Purchase information

Expected value:
UAH95,400.00 including VAT
Minimum price decrement:
UAH954.00
ID procurement:
UA-2023-11-30-015650-a

Items list

Name Quantity Delivery Place of delivery
1

Ноутбук HP PROBOOK 470 G10 (8D4M1ES) або еквівалент

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

3 штуки

Delivery period:

до Dec 29, 2023

Place of delivery:

Україна, 78400, Івано-Франківська область, Надвірна, вул. Гетьмана Мазепи, 29, Надвірна, Івано-Франківська область

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 30, 2023, 19:28
Procurement documents Nov 30, 2023, 19:28
Procurement documents Nov 30, 2023, 19:28
Not indicated Nov 30, 2023, 19:28
Procurement documents Nov 30, 2023, 19:28

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за поставлену партію Товару здійснюється в розмірі 100 % упродовж 10 (десяти) робочих днів з дати поставки Товару на адресу Замовника на підставі наданого оригіналу видаткової накладної Товару.