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 If an outdated type of EDS is used, the name will still indicate "CEP"

Персональний комп'ютер

Expected value

UAH23,000.00

including VAT
Called off
Call for proposals

from Jun 4, 2019, 14:33

until Jun 19, 2019, 14:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 4, 2019, 14:33 – Jun 19, 2019, 14:38
Clarification period:
Jun 4, 2019, 14:33 – Jun 9, 2019, 14:38
Answers till:
Jun 19, 2019, 14:38
Appealing tender terms:
Jun 4, 2019, 14:33 – Jun 15, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 4, 2019, 14:36

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Information about customer

Name:
Комунальне некомерційне підприємство "Запорізький центр первиної медико-санітарної допомоги №1"
EDRPOU code:
38969725
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, проспект Соборний
Rating:
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Main contact

Name:
Кузнецова Яна Анатоліївна ( )
Language skills:
—
Phone:
+380617646122
E-mail:
buh_pmsd1@ukr.net
Fax:
+380617646167

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Items list

№ Name Quantity Delivery Place of delivery
1

Персональний комп'ютер

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, проспект Соборний, 88

Procurement documents

Document name Document type Date of publishing
Додаток 3.docx
Download
Technical specifications Jun 4, 2019, 14:33
Тен. Документація.docx
Download
Procurement documents Jun 4, 2019, 14:33
Додаток 5.docx
Download
Procurement documents Jun 4, 2019, 14:33
Оголошення.PDF
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Procurement documents Jun 4, 2019, 14:33
Додаток 4ПРОЕКТ ДОГОВОРУ.docx
Download
Draft contract Jun 4, 2019, 14:33
Додаток 6.docx
Download
Procurement documents Jun 4, 2019, 14:33
sign.p7s
Not indicated Jun 4, 2019, 14:36
Додаток 1.docx
Download
Jun 4, 2019, 14:33
Додаток 2.docx
Download
Jun 4, 2019, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться протягом 20 календарних днів з моменту отримання товару.

About tender

Complain ID prozorro:
UA-2019-06-04-000526-a
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH230.00
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 Zaporizka region
Public procurements list in the category Машини для обробки даних (апаратна частина)
Public procurements list of the client Комунальне некомерційне підприємство "Запорізький центр первиної медико-санітарної допомоги №1"

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