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 If an outdated type of EDS is used, the name will still indicate "CEP"

Накопичувач SSD 2.5 120GB Kingston, Принтер А4 Canon i-SENSYS LBP6030B, МФУ Canon i-SENSYS MF3010 + 2 картриджа

Expected value

UAH19,645.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"
EDRPOU code:
02001699
Web site:
http://bloodservice.org.ua
Address:
Україна, 61051, Харківська область, Харків, вул.Клочківська, будинок 366
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Кузьменко Андрій Дмитрович
Language skills:
—
Phone:
063 344 71 07
E-mail:
khocsk_econ@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Накопичувач SSD 2.5 120GB Kingston

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

Quantity:

3 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61201, Харківська область, Харків, Клочківська, 366
2

Принтер А4 Canon i-SENSYS LBP6030B

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61201, Харківська область, Харків, Клочківська, 366
3

МФУ Canon i-SENSYS MF3010 + 2 картриджа

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61201, Харківська область, Харків, Клочківська, 366

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 10, 2021, 12:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
власний бюджет (кошти від господарської діяльності підприємства)

About tender

Complain ID prozorro:
UA-2021-08-10-006135-a
Expected value:
UAH19,645.32 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
Побігайло Ю.Ю.
E-mail: a@i.ua Phone: +057777711 EDRPOU:
2964711473

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 10, 2021, 12:51

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 10, 2021, 12:53

Offer

UAH19,645.32 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Накопичувачі на твердих магнітних дисках
Public procurements list in the category Лазерні принтери
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"