ДК 021:2015: 30230000-0 Комп’ютерне обладнання (модулі пам’яті для сервера, оперативна пам’ять, SSD накопичувачі)

Expected value

UAH48,000.00

without VAT
Called off
Call for proposals

from Nov 24, 2020, 13:39

until Dec 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 13:39 – Dec 14, 2020, 00:00

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

Clarification period:
Nov 24, 2020, 13:39 – Dec 4, 2020, 00:00

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

Answers till:
Dec 14, 2020, 00:00
Appealing tender terms:
Nov 24, 2020, 13:39 – Dec 10, 2020, 00:00

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

Date of the last changes to the tender conditions:
Nov 27, 2020, 09:56

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Information about customer

Name:
EDRPOU code:
40524109
Web site:
Not indicated
Address:
Україна, 04071, м. Київ, м. Київ, Ярославська, 41
Rating:
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Main contact

Name:
Сорока Олександр
Language skills:
Phone:
380444824615
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модуль пам'яті для сервера ddr4 64gb ecc LRDIMM 2666mhz 4rx4 1.2v cl19 samsung (m386a8k40bm2-ctd7q) або еквівалент

Code DK 021:2015: 30233000-1 Пристрої для зберігання та зчитування даних

Quantity:

2 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Ярославська, 41
2

Оперативна пам'ять Kingston 16 GB SO-DIMM DDR4 2666 MHz (KVR26S19D8/16) або еквівалент

Code DK 021:2015: 30233000-1 Пристрої для зберігання та зчитування даних

Quantity:

5 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Ярославська, 41
3

SSD накопичувач Kingston SSDNow A400 240 GB (SA400S37/240G) або еквівалент

Code DK 021:2015: 30233000-1 Пристрої для зберігання та зчитування даних

Quantity:

11 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Ярославська, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2020, 22:14
Not indicated Nov 27, 2020, 09:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 without VAT
Minimum price decrement:
UAH240.00
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 of the client Державна установа "Центр громадського здоров'я Міністерства охорони здоров'я України"

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