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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (клавіатура, мишка, USB- флеш накоплювач)

Клавыатура SVEN KB-S30Black, мишка ERGO NL-420 B, USB-флеш накоплювач GOODRAM 32 GB

Expected value

UAH4,381.62

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02011143

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14

Rating:

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Main contact

Name:

Інна Олексіївна Бокарева

Language skills:

—

Phone:

+380675644474

E-mail:

krmedkol@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клавіатура SVEN KB-S 300 Black Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 20 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)
2	USB -флеш накоплювач GOODRAM 32 GB UTS2(Twister) Black USB 2.0 Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)
3	Мишка ERGO NL-420 Black Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 20 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 11, 2020, 23:05

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-11-017214-c

Expected value:

UAH4,381.62 without 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:

Козлов О.В.

Phone: +380973320014 EDRPOU:

3284714751

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
стор.1.jpg Download	Not indicated	Dec 11, 2020, 23:19
стор.3.jpg Download	Not indicated	Dec 11, 2020, 23:19
стор.2.jpg Download	Not indicated	Dec 11, 2020, 23:19
sign.p7s	Not indicated	Dec 11, 2020, 23:20
стор.4.jpg Download	Not indicated	Dec 11, 2020, 23:19