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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код за ДК 021:2015 – 30230000-0 «Комп’ютерне обладнання» (батарея Great Power, монітор 24" Samsung, миша Logitech)

Інформація про технічні та якісні характеристики викладено у договорі

Expected value

UAH5,880.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ "ДИНАМО"

EDRPOU code:

33412172

Web site:

Not indicated

Address:

Україна, 61023, Харківська область, м. Харків, вул. Динамівська, 3

Rating:

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Main contact

Name:

Олександр Анатолійович

Language skills:

—

Phone:

+380971588038

E-mail:

ksdushor.kharkov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Батарея Great Power 12В 7.2 Ач (PG12-7.2) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61023, Харківська область, м. Харків, вул. Динамівська, буд. 3
2	Монітор 24" Samsung S24R350FHI (LS24R350FHIXCI) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61023, Харківська область, м. Харків, вул. Динамівська, буд. 3
3	Миша Logitech M185 Wireless Grey (910-002238) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61023, Харківська область, м. Харків, вул. Динамівська, буд. 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2020, 18:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-14-015120-c

Expected value:

UAH5,880.00 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:

Лихошерстов Євген Сергійович

Phone: +380507304241 EDRPOU:

3022911033

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2020, 19:00
Договір_Лихошерстов_КО_14_12_20.pdf Download	Signed contract	Dec 14, 2020, 18:59