Announced: 19.10.2021 16:07. Last modified: 15.11.2021 16:20
Комп’ютерне обладнання
| Tender ID | UA-2021-10-19-002235-b | |
| ID | 2c7d1d532aea46e299e0cfe71c3631c4 |
Expected price
28`818.00 Hryvnia
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Procurement entity
| Official name | Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР" | |
| Expected price | 28`818.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
19.10.21
Choice of contractor
Preparation of contract
Completed
15.11.21
Procurement specifications
| 1) |
Xerox B1022 (B1022V_B)
ДК 021:2015: 30230000-0 - Комп’ютерне обладнання
Delivery address: 08134, Україна, Київська область, Вишневе, вул. Ломоносова, буд. 1
Required maximum delivery date
: 29.10.2021 - 05.11.2021
|
Quantity: 2 шт.
|
Procurement entity
| Official name | Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР" |
| National ID / Tax Number | 14311175 |
| Legal address | 08132, Україна, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
388
Date of signing
21.10.2021
Start date
21.10.2021
Expiration Date
30.11.2021
Tender contract amount
28`818.00 Hryvnia VAT included
?:tender contract amountNet
24`015.00 Hryvnia