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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding with features

Lot

Закупівля печатки

Expected value

UAH563.33

including VAT

Called off

Call for proposals

from Apr 29, 10:39

until May 7, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 29, 10:39 – May 7, 00:00

Clarification period:

Apr 29, 10:39 – May 4, 00:00

Replies to inquiries before:

May 7, 00:00

Appealing tender terms:

Apr 29, 10:39 – May 4, 00:00

Date of the last changes to the tender conditions:

Apr 29, 10:39

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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:

This company has not been reviewed yet

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Main contact

Name:

Фіголь Леся Василівна

Language skills:

—

Phone:

380443631614

E-mail:

liss767@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH563.33 including VAT

Minimum price decrement:

UAH2.82

ID procurement:

UA-2024-04-29-002142-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закупівля печатки, кругла, автоматична Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1 штука	Delivery period: до Jun 30	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД.docx Download	Procurement documents	Apr 29, 10:39
sign.p7s	Not indicated	Apr 29, 10:39
Додаток 6.docx Download	Not indicated	Apr 29, 10:39
Додаток 5.docx Download	Technical specifications	Apr 29, 10:39
Додаток 4 Проєкт договору.docx Download	Draft contract	Apr 29, 10:39
Додаток 1.docx Download	Not indicated	Apr 29, 10:39
Додаток 3.docx Download	Not indicated	Apr 29, 10:39
Додаток 2.docx Download		Apr 29, 10:39
Протокол УО Л-134.pdf Download	Not indicated	Apr 29, 10:39

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 протягом 10 банківських днів з дати підписання видаткової накладної.