Комп'ютерне обладнання

Expected value

UAH23,450.00

including VAT
Called off
Clarification period

from Jul 21, 2021, 16:15

until Jul 27, 2021, 00:00

Call for proposals

from Jul 27, 2021, 00:00

until Jul 30, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 27, 2021, 00:00 – Jul 30, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 21, 2021, 16:15 – Jul 27, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26087688
Web site:
Not indicated
Address:
Україна, 03162, Київська область, Київ, Проспект Леся Курбаса, будинок 18-Г
Rating:

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Main contact

Name:
Кабардінов Олександр Сергійович
Language skills:
Phone:
380960753530
E-mail:
Fax:
2741833

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Items list

Name Quantity Delivery Place of delivery
1

Кабель для принтера (USB 2.0 AM/BM 5.0m ATCOM) 10шт, USB Wi-Fi (мережевий адаптер AC 150 Mbps J83) 15шт, кабель (VGA тато-тато 3 метри) 10шт, миша для комп’ютера (Logitech B100 Optical Mouse Black) 10шт, клавіатура дротова (Logitech K120 OEM USB Black)10шт, токен (електронний USB ключ SECURE TOKEN 337K) 6шт, флеш пам’ять (USB флеш накопичувач Kingston 64GB Data Traveler 100 Generation 3 USB3.0) 39шт.

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання
Code ДК003: 3460 Соціальні працівники

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03162, м. Київ, м. Київ, м. Київ Проспект Леся Курбаса 18-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 17:32
Not indicated Jul 21, 2021, 16:43
Technical specifications Jul 21, 2021, 16:45
Draft contract Jul 21, 2021, 16:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата проводиться на поточний рахунок постачальника протягом 10-ти днів після отримання замовником відповідного бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH23,450.00 including VAT
Minimum price decrement:
UAH117.25
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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Useful links

Public procurements list of the client Святошинський районний в місті Києві центр соціальних служб

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