ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина) Ноутбуки у комплекті

Expected value

UAH80,000.00

including VAT
Called off
Clarification period

from Dec 8, 2021, 17:10

until Dec 14, 2021, 00:00

Call for proposals

from Dec 14, 2021, 00:00

until Dec 17, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 14, 2021, 00:00 – Dec 17, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2021, 17:10 – Dec 14, 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:
36877659
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт Слобожанське , вул. Теплична, буд. 23
Rating:

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Main contact

Name:
Сергій Полях
Language skills:
Phone:
+380673154833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки у комплекті

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

Quantity:

2 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52005, Дніпропетровська область, Дніпровський район, смт Слобожанське, Теплична, буд. 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 8, 2021, 17:10
Not indicated Dec 8, 2021, 17:11
Draft contract Dec 8, 2021, 17:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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 Комунальний заклад "Центр культури та дозвілля "Слобожанський" Слобожанської селищної ради"

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