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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 30230000 - 0 – Комп’ютерне обладнання (Картридж G&G до Canon 057H LBP223/226/228/MF443/445/446/MF449 3010C002 Black (10000 стор); ДБЖ Ritar RTP800 (480W) Proxima-L, LED, AVR, 2st, 2xSCHUKO socket, 1x12V9Ah, plastikCase; Миша 2E MF2020 WL … BlackandRed)

Expected value

UAH6,590.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ капітального будівництва, житлово-комунального господарства, комунального майна Авангардівської селищної ради

EDRPOU code:

43988734

Web site:

Not indicated

Address:

Україна, 67806, Одеська область, смт Авангард, вул. Нижня, 24

Rating:

This company has not been reviewed yet

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Main contact

Name:

Рогульський Олег Іванович ( )

Language skills:

—

Phone:

+380487972534

E-mail:

viddil43988734@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картридж G&G до Canon 057H LBP223/226/228/MF443/445/446/MF449 3010C002 Black (10000 стор) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Dec 20, 2023	Place of delivery: Україна, 65007, Одеська область, м. Одеса, вул. Богдана Хмельницького, 18.
2	ДБЖ Ritar RTP800 (480W) Proxima-L, LED, AVR, 2st, 2xSCHUKO socket, 1x12V9Ah, plastikCase Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Dec 20, 2023	Place of delivery: Україна, 65007, Одеська область, м. Одеса, вул. Богдана Хмельницького, 18.
3	Миша 2E MF2020 WL BlackandRed Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: до Dec 20, 2023	Place of delivery: Україна, 65007, Одеська область, м. Одеса, вул. Богдана Хмельницького, 18.

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2023, 13:11

About tender

Complain ID prozorro:

UA-2023-12-06-009139-a

Expected value:

UAH6,590.00 including 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

Name:

САВОН Олексій Миколайович

Phone: 0675806898 EDRPOU:

42868888

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

Contract

Document name	Document type	Date of publishing
Договір _313.pdf Download	Signed contract	Dec 6, 2023, 13:10

Offer

UAH6,590.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Комп’ютерне обладнання

Public procurements list of the client Відділ капітального будівництва, житлово-комунального господарства, комунального майна Авангардівської селищної ради

БФП струменевий, кольоровий, A4, 33 ст./хв., СБПЧ, Wi-Fi,Мережеві фільтри та подовжувачі,Карта пам'яті microSDXC 64 Гб Class10 UHS-I U1,Карта пам'яті microSDXC 128 Гб Class10 UHS-I U3 V30

Name:

Наталя Дороніна

E-mail: vntudoronina@gmail.com Phone: 380674377531 EDRPOU:

02070693

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3

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Expected value

UAH12,800.00 including VAT

Ключ електронний

Name:

Шелест Юрій Сергійович

E-mail: a0508_fin@post.mil.gov.ua Phone: +380326642169 Fax:

+380326642169

EDRPOU:

07764551

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Expected value

UAH8,000.00 including VAT

Веб-камера

Name:

Олена Бончук

E-mail: anticorruption.sector@gmail.com Phone: +380522320811 Web site:

http://kr.consumer.gov.ua/

EDRPOU:

40342220

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Expected value

UAH3,850.00 including VAT