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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Expert-S (материнська плата SERVER MB C621 S3647 ATX MBD-X11DPL-I-O SUPERMICRO – 1 шт., корпус з блоком живлення SERVER CHASSIS 2U 740W EATX CSE-825TQC-R740LPB SUPERFMICRO – 1 шт., процесор CPUX8C 2100/11M S3647 BX SILVER 4208 BX806954208 IN – 2 … шт., система охолодження SERVER ACC HEATSINK ACT.SNK-P0068AP4 SUPERMICRO – 2 шт., контролер RAID CARD SAS 8P S3108L-H8IR-16DD SUPERMICRO

Expected value

UAH130,200.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНИЙ НАУКОВО-ДОСЛІДНИЙ ІНСТИТУТ МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ

EDRPOU code:

34045600

Web site:

http://dndi.mvs.gov.ua

Address:

Україна, 01011, Київ, м. Київ, пров. Гуцала, 4-А

Rating:

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Main contact

Name:

Оксана Вовк

Language skills:

—

Phone:

+380950204329

E-mail:

vovk.oksana@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сервер Expert-S (материнська плата SERVER MB C621 S3647 ATX MBD-X11DPL-I-O SUPERMICRO – 1 шт., корпус з блоком живлення SERVER CHASSIS 2U 740W EATX CSE-825TQC-R740LPB SUPERFMICRO – 1 шт., процесор CPUX8C 2100/11M S3647 BX SILVER 4208 BX806954208 IN – 2 шт., система охолодження SERVER ACC HEATSINK ACT.SNK-P0068AP4 SUPERMICRO – 2 шт., контролер RAID CARD SAS 8P S3108L-H8IR-16DD SUPERMICRO Code DK 021:2015: 48820000-2 Сервери	Quantity: 1 штука	Delivery period: Dec 23, 2019 – Dec 26, 2019	Place of delivery: Україна, 01011, Київська область, Київ, пров. Євгена Гуцала, 4-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 23, 2019, 10:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Кошти спеціального фонду Державного бюджету України

About tender

Complain ID prozorro:

UA-2019-12-23-000869-b

Expected value:

UAH130,200.00 including 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:

Чеховський С.А.

Phone: +380444625456 EDRPOU:

21503308

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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	Dec 23, 2019, 10:56
договір 599.pdf Download	Signed contract	Dec 23, 2019, 10:56