ДК 021-2015 - 30230000-0 Комп’ютерне обладнання

Місцезнаходження замовника : Україна, Полтавська область, Кременчук, вул. Павлова, 2. Категорія замовника: підприємства, установи, організації, зазначені у п. 3, ч.1 статті 2 Законі України «Про публічні закупівлі»

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from May 19, 2021, 16:39

until May 25, 2021, 17:00

Call for proposals

from May 25, 2021, 17:00

until May 28, 2021, 17:00

Auction
not conducted
Qualification

from May 28, 2021, 17:04

until Jun 1, 2021, 15:20

Offers considered

from Jun 1, 2021, 15:20

until Jun 15, 2021, 09:49

Offers to be submitted:
May 25, 2021, 17:00 – May 28, 2021, 17:00
Clarification period:
May 19, 2021, 16:39 – May 25, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
41318879
Web site:
Not indicated
Address:
Україна, 39602, Полтавська область, Кременчук, вул. Павлова, 2
Rating:

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Main contact

Name:
Корнієнко Євгенія Олександрівна ( )
Language skills:
Phone:
+380969212652
E-mail:
Fax:
+380536758850

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Items list

Name Quantity Delivery Place of delivery
1

Дисковий контролер RAID

Code DK 021:2015: 30233190-9 Дискові контролери

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39602, Полтавська область, м. Кременчук, вул. Павлова, 2
2

жорсткий диск ємністю не менше 6TB з інтерфейсом SATA

Code DK 021:2015: 30236110-6 Оперативні запам’ятовувальні пристрої (RAM)

Quantity:

3 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39602, Полтавська область, м. Кременчук, вул. Павлова, 2
3

твердотільний диск ємністю не менше 960GB з інтерфейсом SATA

Code DK 021:2015: 30233132-5 Накопичувачі на твердих магнітних дисках

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39602, Полтавська область, м. Кременчук, вул. Павлова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 16:44
Procurement documents May 19, 2021, 16:40
Qualification criteria May 19, 2021, 16:39
Technical specifications May 19, 2021, 16:39
Procurement documents May 19, 2021, 16:39
Procurement documents May 19, 2021, 16:39
Draft contract May 19, 2021, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати - протягом 30 днів після поставки товару за фактично поставлений товар в межах надходження коштів на відповідні рахунки.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Куцевляк Сергій Валерійович
E-mail: ltkachuk@medstar.ua Phone: 380577192137, 380577192137 EDRPOU:
36625942

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 26, 2021, 16:39
Not indicated May 26, 2021, 16:39
Not indicated May 26, 2021, 16:39
Not indicated May 26, 2021, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 15:20
License Jun 1, 2021, 15:17

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2021, 09:47
Not indicated Jun 15, 2021, 09:49

Offer

UAH64,692.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне медичне підприємство "Лікарня інтенсивного лікування " Кременчуцька"

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Name:
Бобир Юрій
E-mail: YBOBYR@DPSU.GOV.UA Phone: 380994698503 EDRPOU:
14321661

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Expected value

UAH124,700.00 including VAT

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