Машини для обробки даних (апаратна частина)(Джерело фінансування закупівлі-спецфонд)

Згідно договору. Вид предмета закупівлі- товар. Джерело фінансування закупівлі-спецфонд. Умови оплати договору -оплата здійснюється у розмірі 100% після поставки товару на протязі 20 банківських днів.

Expected value

UAH17,112.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02013254
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Свердлова, 61
Rating:

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Main contact

Name:
Марина Чорна
Language skills:
Phone:
+380638569159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системний блок (і3/8gb/Тb)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

1 штука

Delivery period:

Sep 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 20700, Черкаська область, м.Сміла, вул.Гереїв Холодноярців 82

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 14:42
Electronic signature Sep 13, 2019, 14:43

About procurement

Complain ID prozorro:
Expected value:
UAH17,112.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Бодров Андрій Анатолійович
Phone: 0636848008 EDRPOU:
2767616399

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

Contract

Document name Document type Date of publishing
Electronic signature Sep 13, 2019, 14:45
Signed contract Sep 13, 2019, 14:44

Offer

UAH17,112.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ВК "Відділ охорони здоров'я виконавчого комітету Смілянської міської ради"

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