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 If an outdated type of EDS is used, the name will still indicate "CEP"

30230000-0 Комп’ютерне обладнання (Монітор 21.5" Philips 223V5, комплект (клавіатура + миша) Genius KM-160, системний блок HEO Pentium Gold G6400)

Монітор 21.5" Philips 223V5 (TN, 5 мс, 1920*1080, VGA), Комплект (клавіатура + миша) Genius KM-160 Black Ukr, Cистемний блок HEO (CPU s1200 DC Pentium Gold G6400 4.0GHz/4Mb/H410M/DDR4 8Gb/SSD 250Gb/ATX)

Expected value

UAH39,717.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Ужгородська міська централізована бібліотечна система

EDRPOU code:

05457448

Web site:

Not indicated

Address:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Волошина,20

Rating:

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Main contact

Name:

Катерина Халахан

Language skills:

—

Phone:

+380501635448

E-mail:

khalakhank@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Монітор 21.5" Philips 223V5 (TN, 5 мс, 1920*1080, VGA) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 штуки	Delivery period: Jun 25, 2021 – Dec 31, 2021	Place of delivery: Україна, 88000, Закарпатська область, м.Ужгород, вул. Волошина, 20
2	Комплект (клавіатура + миша) Genius KM-160 Black Ukr Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 штуки	Delivery period: Jun 25, 2021 – Dec 31, 2021	Place of delivery: Україна, 88000, Закарпатська область, м.Ужгород, вул. Волошина, 20
3	Cистемний блок HEO (CPU s1200 DC Pentium Gold G6400 4.0GHz/4Mb/H410M/DDR4 8Gb/SSD 250Gb/ATX) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 штуки	Delivery period: Jun 25, 2021 – Dec 31, 2021	Place of delivery: Україна, 88000, Закарпатська область, м.Ужгород, вул. Волошина, 20

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2021, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2021-06-25-005882-c

Expected value:

UAH39,717.00 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:

ПОТОЛАП НАТАЛІЯ ОЛЕКСАНДРІВНА

Phone: +380312634018 EDRPOU:

2797116781

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

Contract

Document name	Document type	Date of publishing
Специфікація#3 Потолап Н.О..pdf Download	Annexes to the contract	Jun 25, 2021, 13:44
Договір № 3 Потолап Н.О..pdf Download	Signed contract	Jun 25, 2021, 13:44
sign.p7s	Not indicated	Jun 25, 2021, 13:46