Монітори

Вимоги до предмета закупівлі прикріплено окремими файлами

Expected value

UAH49,000.00

including VAT
Called off
Clarification period

from Jun 18, 2020, 16:31

until Jun 24, 2020, 10:00

Call for proposals

from Jun 24, 2020, 11:00

until Jul 1, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 24, 2020, 11:00 – Jul 1, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 18, 2020, 16:31 – Jun 24, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03527891
Web site:
Address:
Україна, 40000, Сумська область, м. Суми, вул. Герасима Кондратьєва, буд. 33
Rating:
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Main contact

Name:
Світлана Кохана
Language skills:
Phone:
+380542601538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори

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

Quantity:

14 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 40000, Сумська область, місто Суми, вул. Герасима Кондратьєва, 33 на склад

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 16:35
Not indicated Jun 18, 2020, 16:31
Not indicated Jun 18, 2020, 16:31
Not indicated Jun 18, 2020, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Порядок розрахунків деталізовано у договорі

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH490.00
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 ПРОКУРАТУРА СУМСЬКОЇ ОБЛАСТІ

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