Комп’ютерні запам’ятовувальні пристрої, наліпки на клавіатуру (код за ДК 021:2015 30230000-0: Комп’ютерне обладнання)

Expected value

UAH7,300.00

including VAT
Called off
Clarification period

from Apr 29, 2021, 16:33

until May 7, 2021, 00:00

Call for proposals

from May 7, 2021, 12:00

until May 13, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 7, 2021, 12:00 – May 13, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 29, 2021, 16:33 – May 7, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02006065
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, просп. Миру, 211-д
Rating:
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Main contact

Name:
Олена Силенок
Language skills:
Phone:
+380934290220
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накопичувач SSD ДК 021:2015 30233100-2: Комп’ютерні запам'ятовувальні пристрої

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211-д
2

Накопичувач HDD ДК 021:2015 30233100-2: Комп’ютерні запам'ятовувальні пристрої

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211-д
3

Наліпки на клавіатуру ДК 021:2015 30237295-3: Накладки на клавіатуру

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

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211-д

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 16:33
Not indicated Apr 29, 2021, 16:33
Not indicated Apr 29, 2021, 16:33
Draft contract Apr 29, 2021, 16:33
Not indicated Apr 29, 2021, 16:33
Not indicated Apr 29, 2021, 16:34
Not indicated Apr 29, 2021, 16:33

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:
UAH7,300.00 including VAT
Minimum price decrement:
UAH40.00
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 Комунальне некомерційне підприємство "Чернігівський медичний центр сучасної онкології" Чернігівської обласної ради

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