Lot

Ноутбуки.

Expected value

UAH185,000.00

including VAT
Called off
Call for proposals

from Dec 8, 2023, 19:27

until Dec 16, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 8, 2023, 19:27 – Dec 16, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2023, 19:27 – Dec 13, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 16, 2023, 00:00
Appealing tender terms:
Dec 8, 2023, 19:27 – Dec 13, 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:
Dec 8, 2023, 19:36

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Information about customer

Name:
EDRPOU code:
01204259
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, м. Шостка, вул. Марата, 43
Rating:

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Main contact

Name:
Наталія Салієнко
Language skills:
Phone:
+380544965180
E-mail:
Fax:

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Purchase information

Expected value:
UAH185,000.00 including VAT
Minimum price decrement:
UAH925.00
ID procurement:
UA-2023-12-08-020607-a

Items list

Name Quantity Delivery Place of delivery
1

ноутбуки

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

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41100, Сумська область, Шостка, Марата 43
2

Маніпулятор типу "миша"

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

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41100, Сумська область, Шостка, Марата 43

Procurement documents

Document name Document type Date of publishing
Dec 8, 2023, 19:27
Draft contract Dec 8, 2023, 19:27
Not indicated Dec 8, 2023, 19:36
Not indicated Dec 8, 2023, 19:27
Technical specifications Dec 8, 2023, 19:32
Technical specifications Dec 8, 2023, 19:27
Procurement documents Dec 8, 2023, 19:27
Not indicated Dec 8, 2023, 19:27
Not indicated Dec 8, 2023, 19:27

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунок за поставлений товар здійснюється у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Учасника протягом 5 (п'яти) банківських днів після поставки товару Замовнику та надання відповідних рахунків та накладних.