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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (тендер №UA-2020-07-24-002707-c)

Expected value

UAH188,402.28

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
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Main contact

Name:
Савінський Олександр
Language skills:
—
Phone:
380508667651
E-mail:
VKT@MOTOR-LUTSK.COM.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Модульї пам'яті 8GB DDR4-2933 ECC Registered (HMA81GR7CJR8N-WM)

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

Quantity:

4 шт.

Delivery period:

Aug 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Модуль пам'яті Dell 16GB Certified Memory Module - 2Rx8 RDIMM 2400MHz (A8711887)

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

Quantity:

12 шт.

Delivery period:

Aug 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Модуль пам'яті Dell 32GB Certified Memory Module - 2Rx8 RDIMM 2400MHz (A8711888)

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

Quantity:

4 шт.

Delivery period:

Aug 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Жорсткий диск DELL 4TB 7.2K RPM NLSAS 12Gbps 512n 3.5in Hot-plug Hard Drive (400-ATKL)

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

Quantity:

6 шт.

Delivery period:

Aug 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 1, 2020, 08:34

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-09-01-000156-b
Expected value:
UAH188,402.28 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:
Едуард Мостовий
E-mail: e.mostovoy@fortim.com.ua Phone: +380663521664 EDRPOU:
43263319

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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 Sep 1, 2020, 08:37

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 1, 2020, 08:38

Offer

UAH188,402.28 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

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