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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сервери

Expected value

UAH0.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Національна академія сухопутних військ імені гетьмана Петра Сагайдачного
EDRPOU code:
08410370
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ковалишин Іван Ігорович ( )
Language skills:
—
Phone:
+380984970241
E-mail:
nasv_tender_4@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сервер обробки відеозображення Technik-Pro

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штуки

Delivery period:

до Apr 21, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 22, 2023, 20:07

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-06-22-014192-a
Expected value:
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

EDRPOU:
88888888

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH82,863.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Сервери
Public procurements list of the client Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

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