Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютер у складі

Процесор AMD Ryzen3 2200G 3.5GHz AM4, Системна плата Gigabyte В450М S2H AM4, Оперативна пам'ять 8GB 2400MHz DDR4, Накопичувач даних SSD M.2 512 GB, Корпус АТХ, Блок живлення 500W, Клавіатура PS/2 A4 Tech Black, маніпулятор типу "миша"PS/2 A4 Tech Black, … Монітор 23,8" IPS VGA/DVI/HDMI, Дисковод на оптичних дисках SATA DVD-RW, Продовжувач 220 В 3 м. 5 розеток, Кабель передачі відео HDMI-HDMI standart ver.1.4,2м.

Expected value

UAH114,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Навчально - виховний комплекс "Дошкільний навчальний заклад - загальноосвітній навчальний заклад І ступеня, гімназія"

EDRPOU code:

26037851

Web site:

Not indicated

Address:

Україна, 30000, Хмельницька область, м. Славута, вул. Соборності, 9

Rating:

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Main contact

Name:

Тетяна Машир

Language skills:

—

Phone:

+380671093933

E-mail:

nvk.slavuta@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп'ютер у складі Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 8 штука	Delivery period: Jul 19, 2019 – Jul 31, 2019	Place of delivery: Україна, 30000, Хмельницька область, м.Славута, Соборності 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2019, 11:35

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-19-000936-b

Expected value:

UAH114,000.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Гавюк Василь Петрович

Phone: +380673042288 EDRPOU:

2914519735

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2019, 11:50
Договір 84-3.jpg Download	Signed contract	Jul 19, 2019, 11:49
Договір 84-1.jpg Download	Signed contract	Jul 19, 2019, 11:49
Договір 84-2.jpg Download	Signed contract	Jul 19, 2019, 11:49
Накладна.jpg Download	Annexes to the contract	Jul 19, 2019, 11:49