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 If an outdated type of EDS is used, the name will still indicate "CEP"

комп`ютерне обладнання

Expected value

UAH33,696.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "МИКОЛАЇВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"

EDRPOU code:

30083966

Web site:

http://www.ntec.mk.ua/

Address:

Україна, 54020, Миколаївська обл., Миколаїв, Каботажний спуск,18

Rating:

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Main contact

Name:

Щербанюк Євгенія Вікторівна

Language skills:

—

Phone:

0512 58-33-36

E-mail:

MTS@NTEC.MK.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пам`ять AMD Radeon DDR4 2400 4GB.BULK Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 шт	Delivery period: Oct 30, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
2	Intel Core i5-9400 6/6 2.9 Hhz 9m LGA 1151 65W Bax Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 шт	Delivery period: Oct 30, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
3	CHIEFTEC iArena GPA-400S8/12cm fan. a/PFC24+4.2x Perioheral/Lx FDD Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 шт	Delivery period: Oct 30, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
4	SSD2.5 Kingston A 400 120Gb SATA TLC Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 шт	Delivery period: Oct 30, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
5	Материнська плата AS Rock B360M-HDV 1151 Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 шт	Delivery period: Oct 30, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
6	Монітор 21,5 LG 22MK430H-B Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: Oct 30, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 30, 2019, 11:35

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-30-000898-b

Expected value:

UAH33,696.10 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:

Гарбовський Ю.В.

Phone: +380512584458 EDRPOU:

34234214

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 30, 2019, 11:37

Contract

Document name	Document type	Date of publishing
30,10 Сі Ен Ті 1092 комп`ютерне обл.01.pdf Download	Signed contract	Oct 30, 2019, 11:40
sign.p7s	Not indicated	Oct 30, 2019, 11:41