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 If an outdated type of EDS is used, the name will still indicate "CEP"

Настільні комп'ютери

AMD Ryzen3 2200G/8Gb ОЗП/SSD 240/2000Gb HDD/400Wt/клавіатура/мишка/монітор 21,5 Philips 226E9qHAB AMD Athlon 200GE/8Gb ОЗП/SSD 140/1000Gb HDD/400Wt/клавіатура/мишка/монітор 21,5 Philips 226E9qHAB AMD Athlon 200GE/8Gb ОЗП/SSD 140/1000Gb … HDD/400Wt/клавіатура/мишка

Expected value

UAH71,042.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний учбово-методичний центр культури Буковини

EDRPOU code:

02221107

Web site:

Not indicated

Address:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Й.Главки, 1А

Rating:

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Main contact

Name:

Гилка Марина Дмитрівна

Language skills:

—

Phone:

+380372524568

E-mail:

bukcentre@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	AMD Ryzen3 2200G/8Gb ОЗП/SSD 240/2000Gb HDD/400Wt/клавіатура/мишка/монітор 21,5 Philips 226E9qHAB Code DK 021:2015: 30213300-8 Настільні комп’ютери	Quantity: 2 штуки	Delivery period: Mar 18, 2019 – Mar 31, 2019	Place of delivery: Україна, 58000, Чернівецька область, м. Чернівці, вул. Й.Главки, 1А
2	AMD Athlon 200GE/8Gb ОЗП/SSD 140/1000Gb HDD/400Wt/клавіатура/мишка/монітор 21,5 Philips 226E9qHAB Code DK 021:2015: 30213300-8 Настільні комп’ютери	Quantity: 1 штуки	Delivery period: Mar 18, 2019 – Mar 31, 2019	Place of delivery: Україна, 58000, Чернівецька область, м. Чернівці, вул. Й.Главки, 1А
3	AMD Athlon 200GE/8Gb ОЗП/SSD 140/1000Gb HDD/400Wt/клавіатура/мишка Code DK 021:2015: 30213300-8 Настільні комп’ютери	Quantity: 3 штуки	Delivery period: Mar 18, 2019 – Mar 31, 2019	Place of delivery: Україна, 58000, Чернівецька область, м. Чернівці, вул. Й.Главки, 1А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 28, 2019, 18:48

About tender

Complain ID prozorro:

UA-2019-03-28-000699-c

Expected value:

UAH71,042.00 without 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:

Пріпа Валентин Петрович

E-mail: glibjetlev@gmail.com Phone: +380372573262 EDRPOU:

2551207639

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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	Mar 28, 2019, 18:53

Contract

Document name	Document type	Date of publishing
Договір.jpg Download	Signed contract	Mar 28, 2019, 18:55
sign.p7s	Not indicated	Mar 28, 2019, 18:56
Накладна.jpg Download	Not indicated	Mar 28, 2019, 18:55