Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding with features

Lot

ЕЕЦ-24Т_2_ВО: Планшети

Expected value

UAH100,625.00

without VAT

Called off

Call for proposals

from Feb 9, 15:20

until Feb 19, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 9, 15:20 – Feb 19, 10:00

Clarification period:

Feb 9, 15:20 – Feb 16, 00:00

Replies to inquiries before:

Feb 19, 10:00

Appealing tender terms:

Feb 9, 15:20 – Feb 16, 00:00

Date of the last changes to the tender conditions:

Feb 13, 11:05

Show all important dates

Hide dates

Information about customer

Name:

Філія "Енергозбут" публічного акціонерного товариства "Українська залізниця"

EDRPOU code:

40150221

Web site:

http://www.uz.gov.ua

Address:

Україна

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Товстенко Марія Сергіївна

Language skills:

—

Phone:

380969966099

E-mail:

tovstenko.m.s@uz.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH100,625.00 without VAT

Minimum price decrement:

UAH503.13

ID procurement:

UA-2024-02-09-011024-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Планшет Code DK 021:2015: 30213200-7 Планшетні комп’ютери	Quantity: 23 штуки	Delivery period: Feb 26 – Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 13, 11:05
sign.p7s	Not indicated	Feb 9, 15:21

Додаток 6 Проєкт ПЛАНШЕТИ.doc Download	Procurement documents	Feb 9, 15:20
Протокол_зміни2.docx Download	Procurement documents	Feb 13, 11:04
Протокол_зміни.docx Download	Procurement documents	Feb 13, 11:04
Протокол_зміни.docx Download	Procurement documents	Feb 13, 10:54

ЕЕЦ-24Т_2_ВО_нова редакція.docx Download	Procurement documents	Feb 13, 11:04
ЕЕЦ-24Т_2_ВО_нова редакція.docx Download	Procurement documents	Feb 13, 10:54

ЕЕЦ-24Т_2_ВО.docx Download	Procurement documents	Feb 9, 15:20

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )