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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH49,801.20

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Одеський обласний центр екстреної медичної допомоги і медицини катастроф" Одеської обласної ради"

EDRPOU code:

20991240

Web site:

Not indicated

Address:

Україна, 65026, Одеська область, Одеса, вулиця Гаванна,1

Rating:

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Main contact

Name:

Краснощек Юлія Анатоліївна (Krasnoshchek Yuliуa Anatoliyevna)

Language skills:

—

Phone:

+380487349159

E-mail:

byhg_mk@ukr.net

Fax:

+380487349158

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Персональний комп’ютер в комплекті: CPU INTEL Core™ i3 10100 (BX8070110100)/МВ ASUS PRIME B460M-K/ DDR4 16GB 2666 MHz/ SSD 2,5" 240GB Apacer/ HDD 3.5" 1TB TOSHIBA/ Корпус Vinga Apache-400W/ Кабель HDMI to HDMI 2.0m v1.4 Vinga Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65026, Одеська область, м. Одеса, вул. Гаванна 1
2	Монітор LG 22MP58VQ-P Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65026, Одеська область, м. Одеса, вул. Гаванна 1
3	Комплект Genius Smart KM-200 Black Ukr (31330003410) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 6 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65026, Одеська область, м. Одеса, вул. Гаванна 1
4	Зовнішній жорсткий диск 2.5" 2ТВ Apacer Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65026, Одеська область, м. Одеса, вул. Гаванна 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 28, 2020, 12:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-28-005493-c

Expected value:

UAH49,801.20 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:

Дмитренко В Ф

Phone: 0487011657 EDRPOU:

25046167

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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 28, 2020, 12:05

Contract

Document name	Document type	Date of publishing
Договір 96 3210.pdf Download	Signed contract	Dec 28, 2020, 12:06
sign.p7s	Not indicated	Dec 28, 2020, 12:09