The official participant of public procurement system Prozorro
Called off
₴38,158.33 without VAT

Customer ДП ДГЗП "Спецтехноекспорт"

Public procurement pre-threshold procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Накопичувачі SSD

Clarification period
5 days
from Apr 16, 16:01
until Apr 22, 09:00
Call for proposals
5 days
from Apr 22, 14:00
until Apr 27, 15:53
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
ДП ДГЗП "Спецтехноекспорт"
EDRPOU code:
30019335
Web site:
Not indicated
Address:
Україна, 04073, м. Київ, М.КИЇВ, проспект Степана Бандери, 7
About tender
Expected value:
₴38,158.33 without VAT
Minimum price decrement:
₴381.59
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-04-16-005520-c
Important dates
Clarification period:
Apr 16, 16:01 – Apr 22, 09:00
Offers to be submitted:
Apr 22, 14:00 – Apr 27, 15:53
Items list
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Name Quantity Delivery period Place of delivery

Name:

Накопичувачі SSD

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

Quantity:

2 штуки

Delivery period:

до May 14

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Конкурсна документація.docx

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Apr 16, 16:01
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 16, 16:02
Main contact
Name:
Мартиненко Анна Юріївна
Language skills:
Phone:
0445685182
E-mail:
Fax:

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