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Накопичувач SSD 250 Гб Samsumg

Expected value

UAH3,000.00

including VAT
Called off
Clarification period

from Aug 2, 2021, 17:43

until Aug 6, 2021, 00:00

Call for proposals

from Aug 6, 2021, 00:00

until Aug 11, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 6, 2021, 00:00 – Aug 11, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 2, 2021, 17:43 – Aug 6, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
42920331
Web site:
https://dniprorada.gov.ua/uk/page/komunalna-ustanova-dniprovskij-miskij-teritorialnij-centr-socialnogo-obslugovuvannya-nadannya-socialnih-poslug-dniprovskoi-miskoi-radi
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
—
Phone:
+380503242661
E-mail:
lawyers.prozorro@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Накопичувач SSD 250 Гб Samsumg

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

Quantity:

3 штуки

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Документація_Накопичувач SSD_1.doc
Download
Not indicated Aug 2, 2021, 17:43
Додаток 2_Вимоги_Накопичувач SSD_1.doc
Download
Not indicated Aug 2, 2021, 17:43
Додаток 1_Цінова пропозиція_Накопичувач SSD_1.doc
Download
Not indicated Aug 2, 2021, 17:43
Додаток 3_Вимоги до учасника_Накопичувач SSD_1.doc
Download
Not indicated Aug 2, 2021, 17:43
sign.p7s
Not indicated Aug 2, 2021, 17:44
Додаток 4_Договір (проект)_Накопичувач SSD_1.doc
Download
Not indicated Aug 2, 2021, 17:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
UA-2021-08-02-010925-b
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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