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 If an outdated type of EDS is used, the name will still indicate "CEP"

30230000-0 - Комп’ютерне обладнання (клавіатури, миші, USB Flash Drive)

Джерело фінансування - Власний бюджет (кошти від господарської діяльності закладу)

Expected value

UAH4,540.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад "Обласний перинатальний центр"ЗОР
EDRPOU code:
38732288
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Південноукраїнська 17А
Rating:

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Main contact

Name:
Сідак Катерина Олександрівна ( )
Language skills:
—
Phone:
+380612270723
E-mail:
kzopc2013@ukr.net
Fax:
+380612360164

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Items list

№ Name Quantity Delivery Place of delivery
1

клавіатура

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

Quantity:

5 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69035, Запорізька область, місто Запоріжжя, вул.Південноукраїнська, 17А
2

миша комп`ютерна

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

Quantity:

10 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69035, Запорізька область, місто Запоріжжя, вул.Південноукраїнська, 17А
3

флешка (USB Flash Drive 16 gb)

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

Quantity:

5 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69035, Запорізька область, місто Запоріжжя, вул.Південноукраїнська, 17А
4

флешка (USB Flash Drive 32 gb)

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69035, Запорізька область, місто Запоріжжя, вул.Південноукраїнська, 17А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 23, 2019, 09:50

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-12-23-000305-b
Expected value:
UAH4,540.00 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:
Харченко Андрій Сергійович
Phone: (066) 558-17-17 EDRPOU:
2981401733

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 23, 2019, 09:54

Contract

Document name Document type Date of publishing
Договір 8Т
Download
Signed contract Dec 23, 2019, 10:07
sign.p7s
Not indicated Dec 23, 2019, 10:09

Offer

UAH4,540.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Комунальний заклад "Обласний перинатальний центр"ЗОР

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