Проектор

Expected value

UAH5,700.00

without VAT
Called off
Clarification period

from Sep 19, 2019, 11:35

until Sep 24, 2019, 11:33

Call for proposals

from Sep 24, 2019, 11:33

until Sep 27, 2019, 11:33

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 24, 2019, 11:33 – Sep 27, 2019, 11:33
Clarification period:
Sep 19, 2019, 11:35 – Sep 24, 2019, 11:33

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Information about customer

Name:
EDRPOU code:
26316019
Web site:
Not indicated
Address:
Україна, 03186, Київ, м. Київ, просп. Повітрофлотський, буд. 40-А
Rating:

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Main contact

Name:
Дмитро Гриценко
Language skills:
Phone:
+380631104353
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проектор

Code DK 021:2015: 38652100-1 Проектори

Quantity:

1 штука

Delivery period:

Sep 30, 2019 – Oct 30, 2019

Place of delivery:

Україна, 03067, Київ, Київ, вулиця Гарматна 29/31

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 11:37
Sep 19, 2019, 11:35
Procurement documents Sep 19, 2019, 11:35
Procurement documents Sep 19, 2019, 11:35
Draft contract Sep 19, 2019, 11:35
Procurement documents Sep 19, 2019, 11:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,700.00 without VAT
Minimum price decrement:
UAH171.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client "ЦЕНТР СІМ'Ї" СОЛОМ'ЯНСЬКОЇ РАЙОННОЇ В МІСТІ КИЄВІ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ