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 If an outdated type of EDS is used, the name will still indicate "CEP"

USB накопичувачі, зовнішні жорсткі диски

Згідно з умовами договору. Категорія замовника: орган місцевого самоврядування

Expected value

UAH3,252.42

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Адміністрація Київського району Харківської міської ради

EDRPOU code:

37459151

Web site:

Not indicated

Address:

Україна, 61002, Харківська область, Харків, вул. Чернишевська, 55

Rating:

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Main contact

Name:

Євдощенко Олена Сергіївна

Language skills:

—

Phone:

380577253296

E-mail:

kieconom@citynet.kharkov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Накопичувач USB 3.0 Kingston DTI Gen.4 32GB Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: до Aug 20, 2020	Place of delivery: Україна, 61002, Харківська область, Харків, вулиця Чернишевська, 55
2	Зовнішній жорсткий диск 2.5" USB 1TB Toshiba Canvio Basics Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Aug 20, 2020	Place of delivery: Україна, 61002, Харківська область, Харків, вулиця Чернишевська, 55
3	Зовнішній жорсткий диск Apacer 2.5" USB 1TB AC532 Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Aug 20, 2020	Place of delivery: Україна, 61002, Харківська область, Харків, вулиця Чернишевська, 55

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2020, 15:06
sign.p7s	Not indicated	Aug 6, 2020, 14:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата протягом 30 календарних днів з моменту поставки товару

About tender

Complain ID prozorro:

UA-2020-08-06-003625-c

Expected value:

UAH3,252.42 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:

Коряк Федір Вікторович

E-mail: tender@smit.ua Phone: +380577020472 EDRPOU:

39457381

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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	Aug 6, 2020, 15:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2020, 15:39
СМІТ інжиніринг_compressed.pdf	Signed contract	Aug 6, 2020, 15:32