Комп'ютери, ноутбуки, БФП

Expected value

UAH570,000.00

including VAT
Called off
Call for proposals

from Nov 11, 2019, 17:06

until Nov 26, 2019, 17:11

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 11, 2019, 17:06 – Nov 26, 2019, 17:11
Clarification period:
Nov 11, 2019, 17:06 – Nov 16, 2019, 17:11
Answers till:
Nov 26, 2019, 17:11
Appealing tender terms:
Nov 11, 2019, 17:06 – Nov 22, 2019, 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:
Nov 15, 2019, 23:55

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Information about customer

Name:
EDRPOU code:
01996272
Web site:
Not indicated
Address:
Україна, 80700, Львівська область, Золочів, Академіка Павлова 48
Rating:

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Main contact

Name:
Сербан Павло Васильович ( )
Language skills:
Phone:
+380326542261
E-mail:
Fax:
+380326542261

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютери

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

20 од

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 80700, Львівська область, м. Золочів, вул. Ак. Павлова, 48
2

Ноутбуки

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

16 од

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 80700, Львівська область, м. Золочів, вул. Ак. Павлова, 48
3

БФП

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

25 од

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 80700, Львівська область, м. Золочів, вул. Ак. Павлова, 48

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2019, 17:07
Not indicated Nov 15, 2019, 23:55
Not indicated Nov 13, 2019, 18:57
Not indicated Nov 11, 2019, 17:13
Procurement documents Nov 13, 2019, 18:54
Procurement documents Nov 11, 2019, 17:07
Not indicated Nov 15, 2019, 16:41
Procurement documents Nov 11, 2019, 17:07
Procurement documents Nov 11, 2019, 17:07
Procurement documents Nov 11, 2019, 17:07
Procurement documents Nov 11, 2019, 17:07
Procurement documents Nov 11, 2019, 17:07

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH570,000.00 including VAT
Minimum price decrement:
UAH2,850.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Золочівська центральна районна лікарня"

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