Сервери (Обладнання серверу резервування для роботи оперативно - диспетчерської служби 103 (ОДС))

Категорія замовника: підприємство; річний план закупівель на 2020 рік від 13.05.2020

Expected value

UAH110,000.00

including VAT
Called off
Call for proposals

from May 15, 2020, 10:58

until Jun 1, 2020, 13:00

Auction

from Jun 2, 2020, 13:24

until Jun 2, 2020, 13:51

Qualification

from Jun 2, 2020, 13:51

until Jun 5, 2020, 11:54

Offers considered
not conducted
Offers to be submitted:
May 15, 2020, 10:58 – Jun 1, 2020, 13:00
Clarification period:
May 15, 2020, 10:58 – May 22, 2020, 13:00
Answers till:
Jun 1, 2020, 13:00
Appealing tender terms:
May 15, 2020, 10:58 – May 28, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 15, 2020, 11:03

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Information about customer

Name:
EDRPOU code:
26084856
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, Херсон, вулиця Олеся Гончара, 6
Rating:

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Main contact

Name:
Олена Градова (Olena Hennadyivna Hradova – Deputy Chief Physician for the organization of medical care and resource support, Head of the tender committee)
Language skills:
Phone:
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Обладнання серверу резервування для роботи оперативно - диспетчерської служби 103 (ОДС)

1 штука

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Expected value

UAH110,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Procurement documents May 15, 2020, 11:01
Procurement documents May 15, 2020, 11:01
Procurement documents May 15, 2020, 11:00
Not indicated May 15, 2020, 11:03
Procurement documents May 15, 2020, 11:00
Procurement documents May 15, 2020, 11:00
Procurement documents May 15, 2020, 11:01
Procurement documents May 15, 2020, 10:59
Procurement documents May 15, 2020, 10:59
Procurement documents May 15, 2020, 11:01
Procurement documents May 15, 2020, 11:00
Not indicated Jun 2, 2020, 13:51

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КНП "ОТЦЕМД та МК" ХОР

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Самборський Олександр Володимирович
E-mail: samborskyi.oleksandr@kneu.edu.ua Phone: 380443716165 EDRPOU:
02070884

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Expected value

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Name:
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E-mail: agnadto@zorya.com.ua Phone: 380503945842 EDRPOU:
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