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
View

Information about customer

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

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

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.
Reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Бодров Андрій Анатолійович
Phone: 0636848008 EDRPOU:
2767616399

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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"

You may be interested

Name:
Ігор Леонідович Газель
E-mail: [email protected] Phone: +380663152973 EDRPOU:
07827576

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH27,200.00 including VAT

View
Name:
Закомірний Ігор
E-mail: [email protected] Phone: 380633228260 EDRPOU:
37448129

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH26,666.67 without VAT

View
Комп'ютери настільні (Комп'ютер настільний Prologix (A5600G.08.S2.INT.154P). ДК 021:2015 код 30210000-4 - Машини для обробки даних (апаратна частина).
Комп'ютери настільні (Комп'ютер настільний Prologix (A5600G.08.S2.INT.154P). ДК 021:2015 код 30210000-4 - Машини для обробки даних (апаратна частина).
Name:
Юлія Гринь
E-mail: [email protected] Phone: +380463171419 EDRPOU:
38860563

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH33,000.00 without VAT

View