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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання (комп’ютерне обладнання та комплектуючі)

Expected value

UAH198,815.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Київська міська клінічна лікарня № 9

EDRPOU code:

25680295

Web site:

Not indicated

Address:

Україна, 04112, м. Київ, м. Київ, вул. Ризька, буд. 1

Rating:

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Main contact

Name:

Світлана Матвієнко

Language skills:

—

Phone:

+380444680090

E-mail:

econom@k9.org.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Монітор LCD LG 21.5" 22MK400A-B Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 14 штуки	Delivery period: Jan 29, 2020 – Feb 14, 2020	Place of delivery: Україна, 04112, м. Київ, м. Київ, вул. Ризька, 1
2	Системний блок Expert PC Basic (I9100F.04.S2.710.610) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 14 штуки	Delivery period: Jan 29, 2020 – Feb 14, 2020	Place of delivery: Україна, 04112, м. Київ, м. Київ, вул. Ризька, 1
3	Програмне забезпечення Microsoft Windows 10 Pro 64-bit Ukrainian 1pk DVD MICROSOFT OEM FQC-08978 Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 14 штуки	Delivery period: Jan 29, 2020 – Feb 14, 2020	Place of delivery: Україна, 04112, м. Київ, м. Київ, вул. Ризька, 1
4	Комплект Genius KM-160 Black Ukr 31330001419 Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 14 штуки	Delivery period: Jan 29, 2020 – Feb 14, 2020	Place of delivery: Україна, 04112, м. Київ, м. Київ, вул. Ризька, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2020, 11:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-29-001106-b

Expected value:

UAH198,815.40 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:

Радківський Володимир Вікторович

Phone: +380442230630 EDRPOU:

41853928

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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	Jan 29, 2020, 12:32
договір № 1-29-01-Т.pdf Download	Signed contract	Jan 29, 2020, 12:31