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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання (3D принтер KLEMA PRO)

Expected value

UAH54,000.00

including VAT
Called off
Clarification period

from Oct 2, 2020, 12:18

until Oct 8, 2020, 00:00

Call for proposals

from Oct 8, 2020, 00:00

until Oct 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 8, 2020, 00:00 – Oct 14, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 2, 2020, 12:18 – Oct 8, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"
EDRPOU code:
21552117
Web site:
Not indicated
Address:
Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А
Rating:
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Main contact

Name:
Мирослава Сторчун
Language skills:
—
Phone:
+380445866281
E-mail:
zakup@uos.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (3D принтер KLEMA PRO)

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

Quantity:

1 штуки

Delivery period:

до Nov 27, 2020

Place of delivery:

Україна, 02093, Київська область, Київ, вул. Россошанська, 3а

Procurement documents

Document name Document type Date of publishing
Договір типовий (3д принтер).docx
Download
Draft contract Oct 2, 2020, 12:18
КД_3D принтер.docx
Download
Procurement documents Oct 2, 2020, 12:18
sign.p7s
Not indicated Oct 2, 2020, 12:22

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Після підписання видаткової накладної на Товар

About tender

Complain ID prozorro:
UA-2020-10-02-004188-a
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH500.00
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 in the region Kyiv
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

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