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Monitors

Original Монітори

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  1. Deadline
  2. Published
  3. Awarded pending

Summary

Machine-generated summary

The tender covers the supply of computer monitors. The only procurement condition described concerns payment: the buyer pays for the goods actually delivered by direct bank transfer in cashless form to the supplier's current account within 7 (seven) calendar days from the date of signing the delivery note and the waybill, and on the basis of a duly executed original invoice issued by the supplier. No quantities, delivery schedule or other scope details are set out in the description; the subject of the contract is the delivery of monitors in accordance with the conditions stated.

Description

Покупець здійснює оплату за фактично поставлений товар шляхом прямого банківського переказу грошових коштів на поточний рахунок Постачальника у безготівковій формі протягом 7 (Семи) календарних днів з дня підписання видаткової накладної, ТТН та на підставі належним чином оформленого оригіналу рахунку Постачальника.

Official source

Source: ProZorro - Public e-procurement of Ukraine

Always verify details on the official notice.

Last verified against ProZorro - Public e-procurement of Ukraine 3 hours ago

Documents on ProZorro - Public e-procurement of Ukraine (Ukrainian) bids submitted through ProZorro (prozorro.gov.ua)

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Market context

Avg. open tender · Office & computing machinery
€10,357,852
3,634 open across Europe right now
Buyer track record on Aperlena
15 notices tracked · 12 awarded

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