ДК 021:2015 - 30230000-0 - Комп’ютерне обладнання

Expected value

₴137,335.26

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
08571570
Web site:
Address:
Україна, 65014, Одеська область, м. Одеса, вул. Успенська, 1
Rating:

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Main contact

Name:
Ольга Грищенко
Language skills:
Phone:
+0487025062
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оперативна пам'ять AMD SODIMM DDR4-2400 4096MB PC4-19200 R7 Performance Series

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

Quantity:

15 штуки

Delivery period:

до Aug 23

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4
2

Жорсткий диск 3.5" 4ТВ WD (WD42PURZ)

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

Quantity:

5 штуки

Delivery period:

до Aug 23

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4
3

Kingston SSDNow A400 240GB 2.5" SATAIII 3D TLC (SA400S37/240G)

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

Quantity:

25 штуки

Delivery period:

до Aug 23

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4
4

ViewSonic PS501X (VS17259)

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

Quantity:

1 штуки

Delivery period:

до Aug 23

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4
5

БФП Ecosys M2735DW A4, Wi-Fi Kyocera Mita (1102SG3NL0)

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

Quantity:

1 штуки

Delivery period:

до Aug 23

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 11:35

About tender

Complain ID prozorro:
Expected value:
₴137,335.26 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

Phone: +380444676655 EDRPOU:
24095427

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jun 20, 11:35

Offer

₴137,335.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський державний університет внутрішніх справ

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