Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - 30230000-0: жорсткий диск Verbatim Store n Go 1TB - 30233132-5; миша Real-EI RM-207 USB Black - 30237410-6; клавіатура дротова Real-EI Standart 502 USB - 30237460-1; АРС Back-UPS 650VA Shuko - 30237280-5; монітор 21.5" Philips … 223V5LSB2 - 30231310-3; USB подовжувач 3м - 30237132-3

згідно специфікації обладнання

Expected value

UAH40,524.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління будівництва, житлово - комунального господарства, інфраструктури та транспорту Броварської міської ради Київської області

EDRPOU code:

26146617

Web site:

Not indicated

Address:

Україна, 07400, Київська область, місто Бровари, вул. Гагаріна, 15

Rating:

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Main contact

Name:

Карпенко Валентина Степанівна (Karpenko Valentyna Stepanovna)

Language skills:

—

Phone:

+380459452016

E-mail:

brovaru-ugkg@meta.ua

Fax:

+380459460413

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання - 30230000-0: жорсткий диск Verbatim Store n Go 1TB - 30233132-5; миша Real-EI RM-207 USB Black - 30237410-6; клавіатура дротова Real-EI Standart 502 USB - 30237460-1; АРС Back-UPS 650VA Shuko - 30237280-5; монітор 21.5" Philips 223V5LSB2 - 30231310-3; USB подовжувач 3м - 30237132-3 Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 6 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 07400, Київська область, м. Бровари, бульв. Незалежності, 4а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2020, 13:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-12-10-004119-a

Expected value:

UAH40,524.00 without VAT

Type of purchase item:

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

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Qualification of participants

Name:

Зашкольний Олександр Іванович

Phone: (097)434-53-60 EDRPOU:

3132011616

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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	Dec 10, 2020, 14:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2020, 14:10
Договір _226-20.pdf Download	Not indicated	Dec 10, 2020, 14:07