Моноблоки (за кодом ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина))
ПОКУПЕЦЬ здійснює оплату за фактично поставлений Товар шляхом прямого банківського переказу грошових коштів на поточний рахунок ПОСТАЧАЛЬНИКА протягом 10 (десяти) банківський днів з дати підписання ПОКУПЦЕМ видаткової накладної на фактично поставлену
UAH494,978.00
including VATfrom Feb 1, 17:34
until Feb 6, 11:00
from Feb 6, 11:00
until Feb 9, 17:04
from Feb 9, 17:04
until Feb 20, 15:46
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№ | Name | Quantity | Delivery | Place of delivery | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
Моноблоки
Code DK 021:2015:
30210000-4 Машини для обробки даних (апаратна частина)
Моноблоки
|
Quantity: 22 штуки |
Delivery period:
до Dec 31
|
Place of delivery: Україна |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Feb 1, 17:33 | |
Not indicated | Feb 1, 17:34 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 15:14 | |
Technical specifications | Feb 5, 15:01 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 2, 13:49 | |
Technical specifications | Feb 2, 13:49 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 6, 10:15 | |
Technical specifications | Feb 6, 10:15 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 6, 00:33 | |
Technical specifications | Feb 6, 00:33 | |
Not indicated | Feb 6, 00:33 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Feb 4, 19:26 | |
Not indicated | Feb 4, 19:28 | |
Not indicated | Feb 4, 19:28 |
Offer
Status
Not consideredContract
View of the contract
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