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Public procurement Multi lot simplified procurement

Lot

Принтер

Expected value

UAH87,700.00

including VAT

Completed

Clarification period

from Jul 6, 2020, 11:26

until Jul 9, 2020, 11:31

Call for proposals

from Jul 9, 2020, 11:31

until Jul 14, 2020, 11:31

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 9, 2020, 11:31 – Jul 14, 2020, 11:31

Clarification period:

Jul 6, 2020, 11:26 – Jul 9, 2020, 11:31

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Information about customer

Name:

Відділ освіти,культури та спорту Новоград-Волинської районної державної адміністрації

EDRPOU code:

02143117

Web site:

Not indicated

Address:

Україна, 11704, Житомирська область, місто Новоград-Волинський, Вулиця Гетьмана Сагайдачного, 47

Rating:

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Main contact

Name:

Зух Наталія Юріївна ( )

Language skills:

—

Phone:

+380630581858

E-mail:

vip.nata.com@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH2,200.00 including VAT

Minimum price decrement:

UAH11.00

ID procurement:

UA-2020-07-06-002060-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Принтер Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: до Aug 17, 2020	Place of delivery: Україна, 11775, Житомирська область, Новоград-Волинський район с.Сусли, вул.Акі Камбарова,51

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 6, 2020, 11:38

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Item documentation

Document name	Document type	Date of publishing
додаток 1.docx Download	Not indicated	Jul 6, 2020, 11:27
додаток 3.docx Download	Not indicated	Jul 6, 2020, 11:27
додаток 4 (2).docx Download	Draft contract	Jul 6, 2020, 11:27
оголошення.docx Download	Procurement documents	Jul 6, 2020, 11:27
додаток 2 (2).docx Download	Technical specifications	Jul 6, 2020, 11:27