Телекомунікаційні кабелі та обладнання (Конектори)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-03-27-000392-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Конектори». Джерело фінансування: Кошти товариства.

Expected value

UAH60,727.12

including VAT
Completed
Call for proposals

from May 23, 2019, 16:28

until Jun 18, 2019, 17:00

Auction

from Jun 19, 2019, 11:06

until Jun 19, 2019, 11:27

Qualification

from Jun 19, 2019, 11:27

until Jun 26, 2019, 15:49

Offers considered

from Jun 26, 2019, 15:49

until Jul 16, 2019, 09:16

Offers to be submitted:
May 23, 2019, 16:28 – Jun 18, 2019, 17:00
Auction launch:
Jun 19, 2019, 11:06 – Jun 19, 2019, 11:27
Clarification period:
May 23, 2019, 16:28 – Jun 8, 2019, 17:00
Answers till:
Jun 18, 2019, 17:00
Appealing tender terms:
May 23, 2019, 16:28 – Jun 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 31, 2019, 11:58

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Information about customer

Name:
EDRPOU code:
25698645
Web site:
Not indicated
Address:
Україна, 61001, Харківська обл., Харків, м. Харків, Шевченківський район, МСП, вул. Культури, 20а, к. 109
Rating:

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Main contact

Name:
Толстіков Олег Вікторович
Language skills:
Phone:
(057) 701-92-36
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конектор RJ-45 8P8C

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

4,700 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61080, Харківська обл., Харків, пр. Гагаріна 350
2

Ковпачок ізолюючий для конектора RJ45

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

2,900 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61080, Харківська обл., Харків, пр. Гагаріна 350
3

Конектор DSC-109

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

1,682 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61080, Харківська обл., Харків, пр. Гагаріна 350
4

Конектор DSC-009

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

1,558 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61080, Харківська обл., Харків, пр. Гагаріна 350
5

Корпус для конектора DSC-209

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

3,221 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61080, Харківська обл., Харків, пр. Гагаріна 350

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2019, 11:58
Not indicated May 23, 2019, 16:25
Not indicated May 23, 2019, 16:25
Not indicated May 31, 2019, 11:58
Not indicated May 23, 2019, 16:25
Not indicated May 23, 2019, 16:25
Not indicated Jun 19, 2019, 11:27
Not indicated Jun 19, 2019, 11:27
Not indicated May 23, 2019, 16:25
Not indicated May 23, 2019, 16:25
Not indicated May 31, 2019, 11:58
Not indicated May 23, 2019, 16:25
Not indicated May 23, 2019, 16:25
Not indicated May 23, 2019, 16:25
Not indicated May 23, 2019, 16:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Умови оплати згідно умов договору. Джерело фінансування: Кошти товариства

About tender

Complain ID prozorro:
Expected value:
UAH60,727.12 including VAT
Minimum price decrement:
UAH607.00
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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Auction history

Participants of auction

Name:
Федір Коряк
E-mail: tender@smit.com.ua Phone: +380577020472 EDRPOU:
39457381

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

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 18, 2019, 15:12
Compliance confirmation Jul 1, 2019, 17:52
Not indicated Jun 18, 2019, 15:14
Compliance confirmation Jul 1, 2019, 17:52
Documents confirming of qualification Jun 18, 2019, 15:12
Compliance confirmation Jul 1, 2019, 17:52
Compliance confirmation Jul 1, 2019, 17:52
Technical specifications Jun 18, 2019, 15:12
Compliance confirmation Jul 1, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2019, 11:28
Not indicated Jun 26, 2019, 15:49
Not indicated Jun 26, 2019, 15:49
Not indicated Jun 26, 2019, 15:49

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 09:16
Signed contract Jul 16, 2019, 09:16

Offer

UAH59,430.00 including VAT

Status

winner
Name:
Марина Уманская
E-mail: marina245u@gmail.com Phone: +380675767192 EDRPOU:
2934518686

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 18, 2019, 13:16

Offer

UAH60,579.66 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Управління магістральних газопроводів "Харківтрансгаз" АТ "Укртрансгаз"