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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сервер за ДК 021:2015 код 48820000-2 "Сервери"

Expected value

UAH113,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЕЛЕКТРИЧНИХ МЕРЕЖ ЗОВНІШНЬОГО ОСВІТЛЕННЯ "ОДЕСМІСЬКСВІТЛО"

EDRPOU code:

03350568

Web site:

Not indicated

Address:

Україна, 65091, Одеська область, Одеса, вул.Середня,37

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Рябова Наталія Василівна

Language skills:

—

Phone:

380487358106

E-mail:

gorsvetbuh@ukr.net

Fax:

0487358140

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сервер Dell PowerEdge R230 (Макс. количество процессоров - 1 шт. / Количество процессоров в комплекте - 1 шт. / Sокет - LGA1151 / Процессор в комплекте - Intel Xeon E3-1220 v6, 3-3,5 ГГц / Количество ядер процессора - 4 шт. / Тип памяти (поддержка) - DDR4 UDIMM / 1 Гбит/с / LAN (RJ-45) - 2 шт. / Тип HDD (поддержка) - SAS/HDD / Макс. количество HDD - 4 шт. / USB - 5 шт. / БП - 250 Вт Модуль памяти DDR4 8Gb 2400MHz Hynix Жесткий диск 3.5" SATA 1Tb Dell NHP SP Microsoft Windows Server Essentials 2016 64Bit Russian DVD 1-2CPU Code DK 021:2015: 48820000-2 Сервери	Quantity: 1 комплект	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65091, Одеська область, Одеса, вул.Середня ,37

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 13:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Оплата здійснюється за фактично поставлений товар згідно з видатковою накладною. Джерело фінансування закупівлі :Кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2019-08-12-000651-b

Expected value:

UAH113,000.00 including VAT

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Завізіон Едуард Іванович

E-mail: infoalbat@ukr.net Phone: 380445296160 EDRPOU:

31111009

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
договор 12-08 УС.pdf		Aug 12, 2019, 14:32
sign.p7s	Not indicated	Aug 12, 2019, 14:33

Contract

Document name	Document type	Date of publishing
договор 12-08 УС.pdf	Signed contract	Aug 12, 2019, 14:36
sign.p7s	Not indicated	Aug 12, 2019, 14:39
sign.p7s	Not indicated	Aug 12, 2019, 14:37