Ноутбуки

Expected value

UAH150,000.00

including VAT
Called off
Clarification period

from Nov 12, 2020, 10:06

until Nov 18, 2020, 15:00

Call for proposals

from Nov 18, 2020, 15:00

until Nov 23, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 18, 2020, 15:00 – Nov 23, 2020, 15:00
Clarification period:
Nov 12, 2020, 10:06 – Nov 18, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
20361881
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, ВУЛИЦЯ БЛАГОВІЩЕНСЬКА, будинок 43
Rating:

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Main contact

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОНЕЦЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ ІМ С БУБКИ Бахмут
Language skills:
Phone:
+380951048897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

10 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 84500, Донецька область, м. Бахмут, вул.Черняховського буд. 26

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 12, 2020, 10:06
Technical specifications Nov 12, 2020, 10:06
Procurement documents Nov 12, 2020, 10:06
Not indicated Nov 12, 2020, 10:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування Замовника - обласний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
Bidding security:
UAH4,500.00
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 КОМУНАЛЬНИЙ ЗАКЛАД «ДОНЕЦЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ ІМ. С. БУБКИ»

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