Lot

Робоча станція

Expected value

UAH384,566.00

including VAT
Called off
Call for proposals

from Apr 16, 15:30

until Apr 24, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 16, 15:30 – Apr 24, 10:00
Clarification period:
Apr 16, 15:30 – Apr 21, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 24, 10:00
Appealing tender terms:
Apr 16, 15:30 – Apr 21, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 17, 12:06

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Information about customer

Name:
EDRPOU code:
40108720
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, місто Тернопіль, вулиця Валова 11
Rating:
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Main contact

Name:
Лебедько Сергій Сергійович (Brygidyr Ludmila )
Language skills:
Phone:
+380352271366
E-mail:
Fax:

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Purchase information

Expected value:
UAH384,566.00 including VAT
Minimum price decrement:
UAH1,922.83
ID procurement:
UA-2024-04-16-010337-a

Items list

Name Quantity Delivery Place of delivery
1

Робоча станція

Code DK 021:2015: 30214000-2 Робочі станції

Quantity:

14 штуки

Delivery period:

до May 20

Place of delivery:

Україна, 46000, Тернопільська область, м. Тернопіль, Згідно додатку 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 15:30
Not indicated Apr 16, 15:30
Not indicated Apr 16, 15:30
Not indicated Apr 17, 12:06
Not indicated Apr 16, 15:45
Not indicated Apr 16, 15:30
Not indicated Apr 17, 11:52
Not indicated Apr 16, 15:30
Not indicated Apr 17, 11:52

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Товар проводяться шляхом безготівкового переказу коштів на поточний рахунок Постачальника, вказаний у даному Договорі, протягом 30 (тридцяти) календарних днів з дати отримання Товару Покупцем на підставі видаткової накладної, підписаної уповноваженими представниками Сторін та отриманого Покупцем рахунку-фактури на оплату Товару.