30230000-0 Комп’ютерне обладнання

Expected value

UAH83,742.15

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985794
Web site:
Address:
Україна, 51925, Дніпропетровська область, місто Кам'янське, вул. Коваленка, 1
Rating:
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Main contact

Name:
Олена Пащенко
Language skills:
Phone:
+380684783296
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютер в зборі,у тому числі комплектація: клавіатура 2E KS108 Slіm (2E-KS108UB) Black USB; фільтр живлення Smartfortec (SPS5-G-15G) 5 розеток, 4.5 м, сірий; монітор ACER 19.5" V206HQLAB (UM.IV6EE.A01) Black; системний блок DC Intel Pentіum /RAM 8 Gb/ HDD 240Gb SSD/ ATX 400 W

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

5 штука

Delivery period:

Dec 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, Заводський район вул Коваленка,1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH83,742.15 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Чагіна Світлана Іванівна
Phone: 0973542151 EDRPOU:
2710006386

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

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:12
Signed contract Dec 13, 2019, 16:11

Offer

UAH83,742.15 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Кам'янської міської ради "Міська лікарня №1"

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