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Lot

Телевізійне й аудіовізуальне обладнання

Expected value

UAH157,016.00

including VAT
Called off
Call for proposals

from Mar 15, 13:17

until Mar 25, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 15, 13:17 – Mar 25, 00:00

Pay attention!

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

Clarification period:
Mar 15, 13:17 – Mar 22, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 25, 00:00
Appealing tender terms:
Mar 15, 13:17 – Mar 22, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 20, 10:56

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
—
Phone:
+380973645047
E-mail:
nrc12uo@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH157,016.00 including VAT
Minimum price decrement:
UAH785.08
ID procurement:
UA-2024-03-15-006623-a

Items list

№ Name Quantity Delivery Place of delivery
1

Мультімедійне обладнання

Code DK 021:2015: 32322000-6 Мультимедійне обладнання

Quantity:

4 комплект

Delivery period:

до May 31

Place of delivery:

Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Детальбудівська (вул. Саранська), буд.6

Procurement documents

Document name Document type Date of publishing
Тендерна документація.doc
Download
Procurement documents Mar 15, 13:17
sign.p7s
Not indicated Mar 20, 10:56
sign.p7s
Not indicated Mar 15, 13:21
9 Перелік змін.docx
Procurement documents Mar 20, 10:55
Тендерна документація зі змінами.doc
Download
Procurement documents Mar 20, 10:55

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )