30230000-0 - Комп’ютерне обладнання. Багатофункціональній пристрій. Персональні комп’ютери.

30230000-0 - Комп’ютерне обладнання. Багатофункціональній пристрій. Персональні комп’ютери.

Expected value

UAH225,000.00

including VAT
Called off
Call for proposals

from Aug 10, 2020, 14:49

until Aug 26, 2020, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 10, 2020, 14:49 – Aug 26, 2020, 23:00
Clarification period:
Aug 10, 2020, 14:49 – Aug 16, 2020, 23:00
Answers till:
Aug 26, 2020, 23:00
Appealing tender terms:
Aug 10, 2020, 14:49 – Aug 22, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 10, 2020, 14:49

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Information about customer

Name:
EDRPOU code:
37899694
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, ВУЛ. ВЕЛИКА ДІЇВСЬКА, буд. 111
Rating:
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Main contact

Name:
Яна Томчук
Language skills:
Phone:
+380563784949,+380985779375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30230000-0 - Комп’ютерне обладнання. Багатофункціональній пристрій. Персональні комп’ютери.

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

Quantity:

18 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 49128, Дніпропетровська область, Дніпропетровськ, вул. Велика Діївська 111.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49
Not indicated Aug 10, 2020, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH1,125.00
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 of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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