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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH19,152.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Сумської обласної ради "Сумська обласна клінічна лікарня"

EDRPOU code:

02000381

Web site:

Not indicated

Address:

Україна, 40022, Сумська область, Суми, Троїцька, 48

Rating:

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Main contact

Name:

Ломакіна Наталья Анатоліївна (Lomakina Natalia Anatoliivna)

Language skills:

—

Phone:

+380542665807

E-mail:

sokl_econom@email.ua

Fax:

+380542665807

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	МФУ Ф4 ч/б НР LJ Рrо М130а Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, м. Суми, вул. Троїцька, буд. 48
2	Комплект клавіатура з мишею Еsрегапzа Тitаnum Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, вул. Троїцька, буд. 48
3	Монітор АОС 19,5 Е2070 SWN Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, вул. Троїцька, буд. 48
4	Системний блок 1SТРLАYЕR Соге 15 оперативна пам’ять 8Гб, 880 накоплювач 240 Гб HDD накопичлювач 1Тб Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, вул. Троїцька, буд. 48

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 10, 2021, 15:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

комп'ютерне обладнання

About tender

Complain ID prozorro:

UA-2021-06-10-002283-a

Expected value:

UAH19,152.00 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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Qualification of participants

Name:

Ушкалова Наталія Олександрівна

Phone: 0542775807 EDRPOU:

3368907562

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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
підписаний договір Download	Not indicated	Jun 10, 2021, 15:43
sign.p7s	Not indicated	Jun 10, 2021, 15:44

Contract

Document name	Document type	Date of publishing
підписаний договір Download	Not indicated	Jun 10, 2021, 15:48
sign.p7s	Not indicated	Jun 10, 2021, 15:51