Announced: 13.04.2021 19:55. Last modified: 13.04.2021 20:07

Документ-камера (сканер) ELOAM S1500A3AF

Tender ID UA-2021-04-13-007905-b  
ID cb447168faf14ca3aed69db759efeb85  
Plan ID UA-P-2021-04-13-006504-a  
Expected price
8`000.00 Hryvnia
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Procurement entity

Official name КЗ ЗОШ №32  
Expected price 8`000.00 Hryvnia (no VAT)  
Purchase procedure
Purchase without the use of an electronic system
 
Procurement Category: Goods  
Announced
13.04.21
Choice of contractor
Preparation of contract
Completed
13.04.21

Terms of the payment

Title of event Goods delivery  
Type of the payment Payment after delivery (made works)  
Payment amount (IMPORTANT: Total payment terms must be 100%) 100%  
Period 30 ?:tender milestones item duration type calendar  

Procurement specifications

1)
Документ-камера (сканер) ELOAM S1500A3AF
ДК 021:2015: 38650000-6 - Фотографічне обладнання
Delivery address: 10005, Україна, Житомирська область, Житомир, вул. Чуднівська, 48
Required maximum delivery date : 31.12.2021
A price per unit: 8000 Hryvnia
Quantity: 1 шт

Tender documents

Document type is not specified
sign.p7s
Published: 13.04.2021 19:56
version from date: 13.04.2021 19:56
ID: 06ff7af8d3294c6eacd488190be6834e

Procurement entity

Official name КЗ ЗОШ №32  
National ID / Tax Number 22059206  
Legal address 10005, Україна, Житомирська область, Житомир, вул.Чуднівська 48  

Qualification of participants

#
Participant
Price offer
Status
Documents
1
8`000.00
Hryvnia no VAT
Winner
13.04.2021 20:02

Contracts

Contract number
20
Date of signing
13.04.2021
Start date
13.04.2021
Expiration Date
31.12.2021
Tender contract amount
8`000.00 Hryvnia no VAT