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Запасні та витратні матеріали до комп'ютерів та периферійної техніки

спеціальний фонд

Clarification period
7 days
from Apr 28, 11:55
until May 5, 23:59
Call for proposals
5 days
from May 6, 08:00
until May 11, 23:59
Auction
not conducted
Qualification
12 hours
from May 12, 00:00
until May 12, 12:01
Offers considered
5 days
from May 12, 12:01
until May 17, 17:05
Information about customer
Name:
Департамент фінансів Дніпропетровської обласної державної адміністрації
EDRPOU code:
02312353
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, вул. М.Грушевського 3
About tender
Expected value:
₴59,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-04-28-001360-a
Important dates
Clarification period:
Apr 28, 11:55 – May 5, 23:59
Offers to be submitted:
May 6, 08:00 – May 11, 23:59
List of lots
Name Expected value

Запасні та витратні матеріали до комп'ютерів та периферійної техніки

Description: спеціальний фонд

Expected value:

₴59,000.00 including VAT
Enter the lot
Tender documentation
Document name Document type Confidentiality Date of publishing
doc
Документация.doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Apr 28, 12:18
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 28, 12:21
doc
проект договора.doc

Document type:

Draft contract

Confidentiality:

Date of publishing:

Apr 28, 12:18
Main contact
Name:
Володимир Валерійович Шепета
Language skills:
Phone:
+380567450231
E-mail:
Fax:

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E-mail:
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E-mail:
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