Шафа серверна

Expected value

UAH12,912.00

including VAT
Called off
Clarification period

from Aug 31, 2020, 08:58

until Sep 3, 2020, 09:02

Call for proposals

from Sep 3, 2020, 09:02

until Sep 7, 2020, 09:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 3, 2020, 09:02 – Sep 7, 2020, 09:02
Clarification period:
Aug 31, 2020, 08:58 – Sep 3, 2020, 09:02

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Information about customer

Name:
EDRPOU code:
05524713
Web site:
Not indicated
Address:
Україна, 37503, Полтавська область, Місто Лубни, Льва Толстого, 87
Rating:
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Main contact

Name:
Кучеренко Ольга Валеріївна ( )
Language skills:
Phone:
+380504234625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа серверна

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 37503, Полтавська область, м.Лубни, вул. Толстого, 87

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 31, 2020, 11:38
Procurement documents Aug 31, 2020, 08:58
Not indicated Aug 31, 2020, 11:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,912.00 including VAT
Minimum price decrement:
UAH65.00
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 АТ Лубнигаз

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Name:
Сергій Марчук
E-mail: a4440@post.mil.gov.ua Phone: +380958178449 EDRPOU:
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