Комп'ютерна техніка (спеціальний фонд)

Expected value

UAH69,540.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42814282
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Свободи,70
Rating:

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Main contact

Name:
Кліпацька Ірина Анатоліївна
Language skills:
Phone:
+380382650001
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютер в комплекті, в т.ч.: корпус Vinga S301B, Материнська плата Asus Prime H310M-R R2.0, Процесор Intel Pentium G5400 (BX80684G5400), Модуль пам'ятi для комп'ютера DDR4 8GB 2400 MHz HyperX FURY Black Kingston (HX424C15FB3/8), жесткий диск 3.5 500 Gb Western Digital (WD5000AZLX), накопичувач SSD 2.5 128 Gb Apacer (95.DB260.P100C), Комплект Logitech MK235 (920-007948), монітор Samsung S24F350F (LS24F350FHIXCI), DVD+/-RW HITACHI-LG GH24NSD5 SATA INT bulk Black Super Multi DVD Rewriter, Акустична система SVEN 300 black, фильтр сетевой

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

5 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Свободи,70
2

Комп'ютер в комплекті, в т.ч.: корпус Vinga S301B, Материнська плата Asus Prime H310M-R R2.0, Процесор Intel Pentium G5400 (BX80684G5400), Модуль пам'ятi для комп'ютера DDR4 8GB 2400 MHz HyperX FURY Black Kingston (HX424C15FB3/8), жесткий диск 3.5 500 Gb Western Digital (WD5000AZLX), накопичувач SSD 2.5 128 Gb Apacer (95.DB260.P100C), Комплект Logitech MK235 (920-007948), DVD+/-RW HITACHI-LG GH24NSD5 SATA INT bulk Black Super Multi DVD Rewriter, Акустична система SVEN 300 black, фильтр сетевой

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Свободи,70

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 09:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH69,540.00 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:
Нейко Олександр Олександрович
Phone: 0382764056 EDRPOU:
14167502

Not enough reviews to form a rating

2
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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
Not indicated Feb 17, 2020, 10:03

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:06

Offer

UAH69,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент природних ресурсів та екології Хмельницької ОДА

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