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Public procurement Multi lot open bidding with features

Lot

Закупівля гарнітур (навушники)

Expected value

UAH3,567.00

including VAT

Called off

Call for proposals

from Mar 28, 10:04

until Apr 5, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 28, 10:04 – Apr 5, 00:00

Clarification period:

Mar 28, 10:04 – Apr 2, 00:00

Replies to inquiries before:

Apr 5, 00:00

Appealing tender terms:

Mar 28, 10:04 – Apr 2, 00:00

Date of the last changes to the tender conditions:

Mar 28, 10:04

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Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "ЦЕНТР ІНФРАСТРУКТУРИ ТА ТЕХНОЛОГІЙ МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ"

EDRPOU code:

24521399

Web site:

Not indicated

Address:

Україна, 03151, Київська область, Київ, вулиця Молодогвардійська, буд. 28

Rating:

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Main contact

Name:

Джеріх Наталія Олександрівна

Language skills:

—

Phone:

380443631614

E-mail:

natalia.dzerih@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH3,567.00 including VAT

Minimum price decrement:

UAH17.84

ID procurement:

UA-2024-03-28-001587-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гарнітура Code DK 021:2015: 32340000-8 Мікрофони та гучномовці	Quantity: 3 штука	Delivery period: до May 20	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД Навушники.docx Download	Procurement documents	Mar 28, 10:04
Додаток 5.docx Download	Technical specifications	Mar 28, 10:04
Додаток 6.docx Download	Not indicated	Mar 28, 10:04
Додаток 4 Проєкт договору.docx Download	Draft contract	Mar 28, 10:04
Додаток 2.docx Download		Mar 28, 10:04
Протокол УО Д -114.pdf Download	Not indicated	Mar 28, 10:04
Додаток 1.docx Download	Not indicated	Mar 28, 10:04
sign.p7s	Not indicated	Mar 28, 10:04
Додаток 3.docx Download	Not indicated	Mar 28, 10:04

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки проводяться шляхом безготівкового переказу коштів на поточний рахунок Постачальника, вказаний протягом 10 банківських днів з дати підписання видаткової накладної