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 If an outdated type of EDS is used, the name will still indicate "CEP"

Жорсткий диск (код ДК 021:2015:30233132-5 Накопичувачі на твердих магнітних дисках);код ДК 021:2015:30230000-0 Комп’ютерне обладнання

Місце знаходження замовника: вул. Герасима Кондратьєва, 33, м. Суми, 40000 Категорія замовника - орган державної влади (п. 1 ч. 4 ст. 2 Закону)

Expected value

UAH6,000.00

including VAT
Called off
Clarification period

from Aug 31, 2020, 16:53

until Sep 4, 2020, 00:00

Call for proposals

from Sep 4, 2020, 00:00

until Sep 9, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 4, 2020, 00:00 – Sep 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 31, 2020, 16:53 – Sep 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
ПРОКУРАТУРА СУМСЬКОЇ ОБЛАСТІ
EDRPOU code:
03527891
Web site:
http://sumy.gp.gov.ua
Address:
Україна, 40000, Сумська область, м. Суми, вул. Герасима Кондратьєва, буд. 33
Rating:
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Main contact

Name:
Сергій Іванов
Language skills:
—
Phone:
+380542601530
E-mail:
sergey_ms31@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Жорсткий диск Western Digital Purple 2TB 64MB 5400rpm WD20PURZ 3.5 SATA III (код ДК 021:2015:30233132-5 Накопичувачі на твердих магнітних дисках)

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

Quantity:

3 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 40000, Сумська область, місто Суми, вул. Герасима Кондратьєва, 33 на склад

Procurement documents

Document name Document type Date of publishing
Тех завд Вінчестер.docx
Download
Technical specifications Aug 31, 2020, 16:53
Оголошення.docx
Download
Qualification criteria Aug 31, 2020, 16:53
sign.p7s
Not indicated Aug 31, 2020, 16:54
Проєкт договору.docx
Download
Draft contract Aug 31, 2020, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Порядок розрахунків деталізовано в договорі

About tender

Complain ID prozorro:
UA-2020-08-31-005674-b
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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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Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client ПРОКУРАТУРА СУМСЬКОЇ ОБЛАСТІ

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