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 If an outdated type of EDS is used, the name will still indicate "CEP"

31710000-6 Електронне обладнання (USB флеш накопичувач ScanDisk Extreme Pro USB 3.1 256Gb Black (SDCZ880-256G-G46); Kingston Data Traveler Bolt Duo 64Gb (C-USB3L-SR64G-EN); Зовнішній жорсткий диск 2,5" 5 ТВ Apacer (AP5TBAC236B-1))

Expected value

UAH24,201.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДВНЗ "Національний медичний університет імені О.О. Богомольця"
EDRPOU code:
02010787
Web site:
http://nmu.ua
Address:
Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13
Rating:
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Main contact

Name:
Едуард Мельник
Language skills:
—
Phone:
+380442348177
E-mail:
universitet_kiev@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

USB флеш накопичувач ScanDisk Extreme Pro USB 3.1 256Gb Black (SDCZ880-256G-G46);

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

3 штука

Delivery period:

Dec 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 01601, Київська область, Київ, бульв Т. Шевченка, 13
2

Kingston Data Traveler Bolt Duo 64Gb (C-USB3L-SR64G-EN)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

2 штука

Delivery period:

Dec 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 01601, Київська область, Київ, бульв Т. Шевченка, 13
3

Зовнішній жорсткий диск 2,5" 5 ТВ Apacer (AP5TBAC236B-1)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

3 штука

Delivery period:

Dec 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 01601, Київська область, Київ, бульв Т. Шевченка, 13

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 19, 2019, 17:36

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:
UA-2019-12-19-004479-b
Expected value:
UAH24,201.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
АЛЮНІНА ЮЛІЯ ВОЛОДИМИРІВНА
Phone: +380442053660 EDRPOU:
41201292

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

Contract

Document name Document type Date of publishing
2 131219 Т 807.pdf
Download
Signed contract Dec 19, 2019, 17:39
sign.p7s
Not indicated Dec 19, 2019, 17:40

Offer

UAH24,201.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Електронне обладнання
Public procurements list of the client ДВНЗ "Національний медичний університет імені О.О. Богомольця"

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