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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 If an outdated type of EDS is used, the name will still indicate "CEP"

30230000-0 Комп’ютерне обладнання (камера Sony HDR-CX405B, Карта пам'яті Transcend 300S microSDXC 128GB UHS-I U3 + SD-Adapter, Штатив Arsenal ARS-3720)

Expected value

UAH8,830.00

including VAT
Called off
Clarification period

from Nov 26, 2021, 15:35

until Dec 2, 2021, 00:00

Call for proposals

from Dec 2, 2021, 00:00

until Dec 7, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 7, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2021, 15:35 – Dec 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "МАГДАЛИНІВСЬКА СПЕЦІАЛЬНА ШКОЛА"ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
21910858
Web site:
Not indicated
Address:
Україна, 51100, Дніпропетровська область, Магдалинівський район, селище міського типу Магдалинівка, ВУЛИЦЯ НАБЕРЕЖНА, будинок 19
Rating:
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Main contact

Name:
Наталія Соколянська
Language skills:
—
Phone:
+380569121872, +380507828700
E-mail:
magdanrc@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Комплект камера Sony HDR-CX405B, Карта пам'яті Transcend 300S microSDXC 128GB UHS-I U3 + SD-Adapter, Штатив Arsenal ARS-3720

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

Quantity:

1 комплект

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 51100, Дніпропетровська область, смт Магдалинівка, Набережна ,19

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 26, 2021, 15:36
Документація.docx
Download
Procurement documents Nov 26, 2021, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
UA-2021-11-26-011832-a
Expected value:
UAH8,830.00 including VAT
Minimum price decrement:
UAH44.15
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "МАГДАЛИНІВСЬКА СПЕЦІАЛЬНА ШКОЛА"ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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