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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015 - (30230000-0) - Комп’ютерне обладнання(Накопичувач)

Expected value

UAH1,118.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Комунальне некомерційне підприємство "Обласний госпіталь ветеранів війни Івано-Франківської обласної ради"
EDRPOU code:
01111055
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, Коломия, вул.Шкрумеляка 26
Rating:

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Main contact

Name:
Федчак Оксана Сергіївна ( )
Language skills:
—
Phone:
+380990775828
E-mail:
oksanafedchak44@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

SSD накопичувач GOODRAM CX400 Gen.2 128 GB

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

Quantity:

2 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, вул.Шкрумеляка,26

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 12, 15:53

About tender

Complain ID prozorro:
UA-2024-04-12-009879-a
Expected value:
UAH1,118.00 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:
Карачевський павло Романович
Phone: 0968895838 EDRPOU:
39000921

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

Offer

UAH1,118.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client КП Комунальне некомерційне підприємство "Обласний госпіталь ветеранів війни Івано-Франківської обласної ради"

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Name:
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E-mail: natcof75@ukr.net Phone: +380505799497 Web site:
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Expected value

UAH721.33 including VAT

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