ДК 021:2015 30210000-4 - Машини для обробки даних (апаратна частина). Системні блоки AMD A8-9600/4Gb/120Gb

Expected value

UAH32,495.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38072476
Web site:
Not indicated
Address:
Україна, 32600, Хмельницька область, смт Нова Ушиця, вул Гагаріна,36
Rating:

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Main contact

Name:
Топольницька Марина Миколаївна
Language skills:
Phone:
+380961053407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системні блоки AMD A8-9600/4Gb/120Gb

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

5 шт

Delivery period:

Apr 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, 32600, Хмельницька область, смт Нова Ушиця, вул.Котовського, 6/10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,495.00 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:
Ковальський Петро Петрович
Phone: 0673542328 EDRPOU:
3014110596

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 26, 2021, 15:50

Contract

Document name Document type Date of publishing
Signed contract Apr 26, 2021, 15:53
Not indicated Apr 26, 2021, 15:54

Offer

UAH32,495.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Новоушицький центр первинної медико-санітарної допомоги" Новоушицької селищної ради

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