Накопичувачі SSD

Expected value

UAH38,158.33

without VAT
Called off
Clarification period

from Apr 16, 2021, 16:01

until Apr 22, 2021, 09:00

Call for proposals

from Apr 22, 2021, 14:00

until Apr 27, 2021, 15:53

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 22, 2021, 14:00 – Apr 27, 2021, 15:53
Clarification period:
Apr 16, 2021, 16:01 – Apr 22, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
30019335
Web site:
Not indicated
Address:
Україна, 04073, м. Київ, М.КИЇВ, проспект Степана Бандери, 7
Rating:

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Main contact

Name:
Мартиненко Анна Юріївна
Language skills:
Phone:
0445685182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накопичувачі SSD

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

Quantity:

2 штуки

Delivery period:

до May 14, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 16, 2021, 16:01
Not indicated Apr 16, 2021, 16:02

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:
Expected value:
UAH38,158.33 without VAT
Minimum price decrement:
UAH381.59
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client ДП ДГЗП "Спецтехноекспорт"

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