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 If an outdated type of EDS is used, the name will still indicate "CEP"

придбання лазерних дисків, концентраторів USB 4-port та флеш накопичувачів

закупівля без використання електронної системи закупівель

Expected value

UAH4,180.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Міська поліклініка №21" Харківської міської ради
EDRPOU code:
34017661
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, 61037, Харківська область, вул.Плеханівська 126
Rating:

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Main contact

Name:
Грічко Наталія (Natalia Grichko)
Language skills:
—
Phone:
+380982037666
E-mail:
ngrichko@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лазерний диск DVD-RW Verbatim 4,7 GB 4*Cake 10 pck

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 упаковка

Delivery period:

Aug 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61037, Харківська область, м.Харків, вул.Плеханівська,126
2

Концентратор REAL-EL HQ-174 Blak

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

5 штуки

Delivery period:

Aug 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61037, Харківська область, м.Харків, вул.Плеханівська,126
3

Накопичувач Flash USB 16GB, GOODRAM, UTS3 (Twister), USB 3.0, Black (*UTS3-0160KOR11)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

10 штуки

Delivery period:

Aug 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61037, Харківська область, м.Харків, вул.Плеханівська,126

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 22, 2022, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2022-08-22-005360-a
Expected value:
UAH4,180.00 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:
Токарев Денис Сергійович
E-mail: braginsky@abc.kharkov.ua Phone: (057)724-28-12 EDRPOU:
2843810273

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 22, 2022, 13:25

Offer

UAH4,180.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №21" Харківської міської ради

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