Ноутбуки для Нової української школи за ДК 021:2015 – 30210000-4 Машини для обробки даних (апаратна частина).

Expected value

UAH65,670.00

including VAT
Called off
Clarification period

from Sep 17, 2021, 16:28

until Sep 23, 2021, 00:00

Call for proposals

from Sep 24, 2021, 00:00

until Sep 29, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 24, 2021, 00:00 – Sep 29, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 17, 2021, 16:28 – Sep 23, 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:
23888620
Web site:
Not indicated
Address:
Україна, 79059, Львівська область, Львів, вул.Хвильового, 16
Rating:

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Main contact

Name:
Колішенко Людмила
Language skills:
Phone:
380978435525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки для Нової української школи за ДК 021:2015 – 30210000-4 Машини для обробки даних (апаратна частина).

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

Quantity:

3 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 79059, Львівська область, Львів, вул.Хвильового, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 11:45
Not indicated Sep 17, 2021, 16:32
Procurement documents Sep 17, 2021, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений Товар можуть здійснюватися, як за весь поставлений Товар так і за кожну поставлену партію Товару окремо, після фактичної поставки Товару за адресою: 79059, Україна, Львівська обл., м. Львів, вул. Хвильового, 16.

About tender

Complain ID prozorro:
Expected value:
UAH65,670.00 including VAT
Minimum price decrement:
UAH328.35
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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Public procurements list of the client Середня загальноосвітня школа № 54 м.Львова

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