Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding with features

Lot

Комп'ютерне обладнання

Expected value

UAH173,800.83

including VAT

Called off

Call for proposals

from Mar 14, 14:42

until Mar 23, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 14, 14:42 – Mar 23, 00:00

Clarification period:

Mar 14, 14:42 – Mar 20, 00:00

Replies to inquiries before:

Mar 23, 00:00

Appealing tender terms:

Mar 14, 14:42 – Mar 20, 00:00

Date of the last changes to the tender conditions:

Mar 18, 09:48

Show all important dates

Hide dates

Information about customer

Name:

Військова частина А4458

EDRPOU code:

26629577

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, Дніпро

Rating:

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

Main contact

Name:

Євген Шаповал

Language skills:

—

Phone:

+380966657977

E-mail:

e.shapoval@dniprorada.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH173,800.83 including VAT

Minimum price decrement:

UAH1,738.01

ID procurement:

UA-2024-03-14-008391-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп'ютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 62 штука	Delivery period: до Apr 30	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 5.docx	Technical specifications	Mar 14, 14:42
Тендерна документація (зі змінами).docx	Procurement documents	Mar 18, 09:47
Тендерна документація.docx	Procurement documents	Mar 14, 14:42

Перелік змін 2.docx	Clarification to participants' questions	Mar 18, 09:47
Протокол зміни до ТД.docx	Clarification to participants' questions	Mar 18, 09:47
sign.p7s	Not indicated	Mar 18, 09:48
sign.p7s	Not indicated	Mar 14, 14:43

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Item documentation

Document name	Document type	Date of publishing
Тендерна документація (зі змінами).docx	Procurement documents	Mar 18, 09:47
Тендерна документація.docx	Procurement documents	Mar 14, 14:42

Перелік змін 2.docx	Clarification to participants' questions	Mar 18, 09:47
Додаток 5.docx	Technical specifications	Mar 14, 14:42
Протокол зміни до ТД.docx	Clarification to participants' questions	Mar 18, 09:47