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 If an outdated type of EDS is used, the name will still indicate "CEP"

30230000-0 Комп`ютерне обладнання

Expected value

UAH179,550.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КИЇВСЬКА МІСЬКА СТУДЕНТСЬКА ПОЛІКЛІНІКА

EDRPOU code:

02125800

Web site:

Not indicated

Address:

Україна, 03056, м. Київ, м.Київ, Солом'янський район, ВУЛИЦЯ ПОЛІТЕХНІЧНА, будинок 25/29

Rating:

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Main contact

Name:

Різник Тетяна Іванівна (RIZNYK TETIANA)

Language skills:

—

Phone:

—

E-mail:

tanyrz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	30230000-0 Комп`ютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 одиниця	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 03056, м. Київ, м.Київ, Солом'янський район, ВУЛИЦЯ ПОЛІТЕХНІЧНА, будинок 25/29

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2020, 12:30
sign.p7s	Not indicated	Jan 29, 2020, 12:37
sign.p7s	Not indicated	Jan 29, 2020, 12:37
sign.p7s	Not indicated	Jan 29, 2020, 12:37
sign.p7s	Not indicated	Jan 29, 2020, 12:37
sign.p7s	Not indicated	Jan 29, 2020, 12:37
sign.p7s	Not indicated	Jan 29, 2020, 12:37
sign.p7s	Not indicated	Jan 29, 2020, 12:30
sign.p7s	Not indicated	Jan 29, 2020, 12:30
sign.p7s	Not indicated	Jan 29, 2020, 12:30

sign.p7s	Not indicated	Jan 29, 2020, 12:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Покупець здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу 14 календарних днів. Оплата за поставлений товар здійснюється Покупцем шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно видаткових накладних

About tender

Complain ID prozorro:

UA-2020-01-29-001008-a

Expected value:

UAH179,550.00 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

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Qualification of participants

Name:

Малієнко Олександр Сергійович

Phone: 097-846-18-69 EDRPOU:

42289645

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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	Jan 29, 2020, 12:37

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:44
sign.p7s	Not indicated	Jan 29, 2020, 12:43

sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
Договір 10 20 179550.00.pdf Download	Signed contract	Jan 29, 2020, 12:44
Договір 10 20 179550.00.pdf Download	Signed contract	Jan 29, 2020, 12:43

sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43
sign.p7s	Not indicated	Jan 29, 2020, 12:43