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Procurement Appeals 2 Complains 0 Claims 0
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Модулі оперативної пам’яті для комп’ютера

Expected value

UAH3,000.00

including VAT
Called off
Call for proposals

from Feb 21, 2020, 21:58

until Mar 7, 2020, 22:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 21:58 – Mar 7, 2020, 22:30
Clarification period:
Feb 21, 2020, 21:58 – Feb 26, 2020, 22:30
Answers till:
Mar 7, 2020, 22:30
Appealing tender terms:
Feb 21, 2020, 21:58 – Mar 3, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 21, 2020, 21:59

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Information about customer

Name:
ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРНІГІВСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"
EDRPOU code:
40020739
Web site:
http://chodtrk.com.ua
Address:
Україна, 14000, Чернігівська область, м. Чернігів, просп.Перемоги 62
Rating:

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Main contact

Name:
Тетяна Литвиненко
Language skills:
—
Phone:
+380633566128
E-mail:
tender354@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Модулі оперативної пам’яті для комп’ютера

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, проспект Перемоги, 62

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 21, 2020, 21:59
Додаток_4_Перелiк_документiв.docx
Download
Not indicated Feb 21, 2020, 21:58
Додаток_3_Проект_договору.docx
Download
Not indicated Feb 21, 2020, 21:58
Документацiя ДДР.pdf
Download
Not indicated Feb 21, 2020, 21:58
Додаток_2_Технiчне_завдання пам`ять.doc
Download
Not indicated Feb 21, 2020, 21:58
Додаток_1_Пропозицiя_конкурсних_торгiв.docx
Download
Not indicated Feb 21, 2020, 21:58

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-02-21-001720-c
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРНІГІВСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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