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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплектуючі деталі до комп'ютера

Expected value

UAH8,170.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЧЕРНІВЕЦЬКА ОБЛАСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "АВАНГАРД"

EDRPOU code:

44204055

Web site:

Not indicated

Address:

Україна, 58000, Чернівецька область, Чернівці, вул.Франка Івана, будинок 25

Rating:

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Main contact

Name:

Гавриляк Ганна

Language skills:

—

Phone:

380953355488

E-mail:

avangard2021@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Акустична система 2.0 Code DK 021:2015: 30237100-0 Частини до комп’ютерів	Quantity: 2 штуки	Delivery period: Feb 8, 2022 – Feb 18, 2022	Place of delivery: Україна, 58000, Чернівецька область, Чернівці, вул. Богдана Хмельницького 20/2
2	Монітор 24" Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: Feb 8, 2022 – Feb 18, 2022	Place of delivery: Україна, 58000, Чернівецька область, Чернівці, вул. Богдана Хмельницького 20/2
3	Мишка комп'ютерна Code DK 021:2015: 30237410-6 Комп’ютерні миші	Quantity: 1 штуки	Delivery period: Feb 8, 2022 – Feb 18, 2022	Place of delivery: Україна, 58000, Чернівецька область, Чернівці, вул. Богдана Хмельницького 20/2
4	Клавіатура комп'ютерна Code DK 021:2015: 30237460-1 Комп’ютерні клавіатури	Quantity: 1 штуки	Delivery period: Feb 8, 2022 – Feb 18, 2022	Place of delivery: Україна, 58000, Чернівецька область, Чернівці, вул. Богдана Хмельницького 20/2

Procurement documents

Document name	Document type	Date of publishing
003.jpg Download	Procurement documents	Feb 15, 2022, 12:59
sign.p7s	Not indicated	Feb 15, 2022, 13:03
sign.p7s	Not indicated	Feb 15, 2022, 13:01

002.jpg Download	Procurement documents	Feb 15, 2022, 12:59
004.jpg Download	Procurement documents	Feb 15, 2022, 12:59
001.jpg Download	Procurement documents	Feb 15, 2022, 12:59

About tender

Complain ID prozorro:

UA-2022-02-08-003591-a

Expected value:

UAH8,170.00 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:

Сірецький Сергій Гарійович

E-mail: fopsireckui@gmail.com Phone: +380682484782 EDRPOU:

2817816072

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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
sign.p7s	Not indicated	Feb 15, 2022, 13:28

Contract

Document name	Document type	Date of publishing
004.jpg Download	Signed contract	Feb 15, 2022, 13:33
002.jpg Download	Signed contract	Feb 15, 2022, 13:33
003.jpg Download	Signed contract	Feb 15, 2022, 13:33
001.jpg Download	Signed contract	Feb 15, 2022, 13:33
sign.p7s	Not indicated	Feb 15, 2022, 13:41