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 If an outdated type of EDS is used, the name will still indicate "CEP"

Системні блоки НЕО (Core i5-10400/ASUS PRIME H510M/DDR4 8Gb/SSD 240Gb/ATX/Win 10pro), монітори TFT Samsung 21,5 LF22T350FHIXCI, комплекти клавіатури та миші Logitech MK 120 USB (920-002561)

Expected value

UAH61,371.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Ужгородська публічна бібліотека" Ужгородської міської ради

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:

Алла Григор’єва

Language skills:

—

Phone:

+380312614223

E-mail:

uzhmcb@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Системні блоки НЕО (Core i5-10400/ASUS PRIME H510M/DDR4 8Gb/SSD 240Gb/ATX/Win 10pro) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 штуки	Delivery period: May 23, 2023 – May 31, 2023	Place of delivery: Україна, 88000, Закарпатська область, м.Ужгород, вул. Волошина, 20
2	Монітори TFT Samsung 21,5 LF22T350FHIXCI Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 штуки	Delivery period: May 23, 2023 – May 31, 2023	Place of delivery: Україна, 88000, Закарпатська область, м.Ужгород, вул. Волошина, 20
3	Комплекти клавіатури та миші Logitech MK 120 USB (920-002561) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 комплект	Delivery period: May 23, 2023 – May 31, 2023	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	May 23, 2023, 15:13

About tender

Complain ID prozorro:

UA-2023-05-23-011512-a

Expected value:

UAH61,371.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

EDRPOU:

2797116781

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

Contract

Document name	Document type	Date of publishing
Потолап комп.pdf Download	Signed contract	May 23, 2023, 15:13
Потолап дод. комп.pdf Download	Annexes to the contract	May 23, 2023, 15:13