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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 "30230000-0" Комп’ютерне обладнання (Карта пам'яті SDXC 64 GB, відповідний код ДК 021:2015 "30234600-4" Флеш-пам’ять; Карта пам'яті SDXC 128 GB, відповідний код ДК 021:2015 "30234600-4" Флеш-пам’ять)

Expected value

UAH6,700.00

including VAT

Called off

Clarification period

from Sep 24, 2020, 17:04

until Sep 30, 2020, 00:00

Call for proposals

from Sep 30, 2020, 12:00

until Oct 7, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 30, 2020, 12:00 – Oct 7, 2020, 12:00

Clarification period:

Sep 24, 2020, 17:04 – Sep 30, 2020, 00:00

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Information about customer

Name:

Українське національне інформаційне агентство "Укрінформ"

EDRPOU code:

00015332

Web site:

http://www.ukrinform.ua/

Address:

Україна, 01001, Київська область, Київ, вул. Богдана Хмельницького, 8/16

Rating:

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Main contact

Name:

Ярослава Косарєва

Language skills:

—

Phone:

+380442990549

E-mail:

kya@ukrinform.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Карта пам'яті SDXC 64 GB Code DK 021:2015: 30234600-4 Флеш-пам’ять	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 01001, Київська область, Київ, Б. Хмельницького, 8/16
2	Карта пам'яті SDXC 128 GB Code DK 021:2015: 30234600-4 Флеш-пам’ять	Quantity: 4 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 01001, Київська область, Київ, Б. Хмельницького, 8/16

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Procurement documents	Sep 24, 2020, 17:04
Додаток 1.docx Download	Procurement documents	Sep 24, 2020, 17:04
Додаток 4.docx Download	Draft contract	Sep 24, 2020, 17:04
Додаток 3.docx Download	Procurement documents	Sep 24, 2020, 17:04
Додаток 2.docx Download	Technical specifications	Sep 24, 2020, 17:04
sign.p7s	Not indicated	Sep 24, 2020, 17:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-24-013621-a

Expected value:

UAH6,700.00 including VAT

Minimum price decrement:

UAH67.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Флеш-пам’ять

Public procurements list of the client Українське національне інформаційне агентство "Укрінформ"