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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015: 30230000-0 - Комп’ютерне обладнання (комп’ютерне обладнання)

Відповідно до умов договору.

Expected value

UAH15,651.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВИКОНАВЧИЙ КОМІТЕТ КАЛУСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
04054300
Web site:
https://kalushcity.gov.ua/
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, ВУЛ. ІВАНА ФРАНКА, буд. 1
Rating:

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Main contact

Name:
Наталія Мостова
Language skills:
—
Phone:
+380661186245
E-mail:
kalush_vukonav4uj@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Процесор XEON OCTA-Core E5-2690

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штуки

Delivery period:

Jul 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, Івана Франка, 1
2

Блок живлення 750W HP Gen8 12B 62A

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 штуки

Delivery period:

Jul 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, Івана Франка, 1
3

Батарея For P222 P420

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штуки

Delivery period:

Jul 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, Івана Франка, 1
4

Модуль кєш Р420 1024 Мb

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штуки

Delivery period:

Jul 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, Івана Франка, 1
5

Оперативна пам'ять ОЗУ 32Гб РС 12800DD

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 штуки

Delivery period:

Jul 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, Івана Франка, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 20, 2021, 10:02

About tender

Complain ID prozorro:
UA-2021-07-20-001479-b
Expected value:
UAH15,651.00 without 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:
Юрків Віра Миколаївна
Phone: +380995379181 EDRPOU:
3483802161

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 20, 2021, 10:03

Offer

UAH15,651.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ КАЛУСЬКОЇ МІСЬКОЇ РАДИ

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