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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбуки (ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Місцезнаходження Замовника: проспект Перемоги, 74, м. Чернігів, 14000; Категорія Замовника: І (Органи державної влади та органи місцевого самоврядування).Мова, якою повинні готуватися тендерні пропозиції: українська мова

Expected value

UAH459,412.00

including VAT
Called off
Call for proposals

from Oct 21, 2020, 17:30

until Nov 6, 2020, 17:34

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 17:30 – Nov 6, 2020, 17:34
Clarification period:
Oct 21, 2020, 17:30 – Oct 27, 2020, 00:00

Pay attention!

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

Answers till:
Nov 6, 2020, 17:34
Appealing tender terms:
Oct 21, 2020, 17:30 – Nov 2, 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:
Oct 21, 2020, 17:33

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Information about customer

Name:
ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРНІГІВСЬКІЙ ОБЛАСТІ
EDRPOU code:
40108651
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, місто Чернігів, проспект Перемоги,74
Rating:

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Main contact

Name:
Блащук Олена Валентинівна ( )
Language skills:
—
Phone:
+380462619232
E-mail:
zakupivli@cn.npu.gov.ua
Fax:
+380462619062

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Items list

№ Name Quantity Delivery Place of delivery
1

Ноутбуки

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

21 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Перемоги, 74

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 21, 2020, 17:33
Договір_ноутбуки.doc
Download
Draft contract Oct 21, 2020, 17:30
Оголошення ноутбуки.pdf
Download
Procurement documents Oct 21, 2020, 17:30
ТД_ноутбуки.doc
Download
Procurement documents Oct 21, 2020, 17:30

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-21-003513-b
Expected value:
UAH459,412.00 including VAT
Minimum price decrement:
UAH2,297.06
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 Chernihivska region
Public procurements list in the category Портативні комп’ютери
Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРНІГІВСЬКІЙ ОБЛАСТІ

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