Електричне обладнання для комутування та захисту мережевого та серверного обладнання в складі серверних шаф

джерело фіннасування : кошти державного бюджету

Expected value

UAH199,302.00

including VAT
Canceled
Clarification period

from Aug 5, 2019, 15:30

until Aug 9, 2019, 09:30

Call for proposals

from Aug 9, 2019, 09:30

until Aug 14, 2019, 09:30

Auction

from Aug 15, 2019, 15:48

until Aug 15, 2019, 16:09

Qualification

from Aug 15, 2019, 16:09

Offers considered
not conducted
Offers to be submitted:
Aug 9, 2019, 09:30 – Aug 14, 2019, 09:30
Auction launch:
Aug 15, 2019, 15:48 – Aug 15, 2019, 16:09
Clarification period:
Aug 5, 2019, 15:30 – Aug 9, 2019, 09:30

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The reason for cancellation of the procurement

Explanation

у зв"язку з не правильним трактуванням вимог до процедури

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 18:07

Information about customer

Name:
EDRPOU code:
39420875
Web site:
Address:
Україна, 79000, Львівська область, місто Львів, вул. Т.Костюшка,1
Rating:

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Main contact

Name:
Струк Оксана Миколаївна ( )
Language skills:
Phone:
+380322589980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричне обладнання для комутування та захисту мережевого та серверного обладнання в складі серверних шаф

Code DK 021:2015: 31730000-2 Електротехнічне обладнання

Quantity:

2 комплекти

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м.ЛЬвів, вул.Городоцька,369

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 15:59
Not indicated Aug 5, 2019, 15:34
Procurement documents Aug 5, 2019, 15:31
Procurement documents Aug 5, 2019, 15:31
Draft contract Aug 7, 2019, 15:54
Draft contract Aug 5, 2019, 15:31
Procurement documents Aug 7, 2019, 15:54
Procurement documents Aug 5, 2019, 15:31
Procurement documents Aug 5, 2019, 15:31
Not indicated Aug 15, 2019, 16:09
Not indicated Aug 15, 2019, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата після пред"явлення рахунку на оплату Товару та видатквої накладної

About tender

Complain ID prozorro:
Expected value:
UAH199,302.00 including VAT
Minimum price decrement:
UAH996.51
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:
ТОВ "ТОРГОВИЙ ДІМ "ІНТЕГРАЛ"
E-mail: R.Pishko@integral.te.ua Phone: +380673543454 Web site: EDRPOU:
36974549

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 16:38
Not indicated Aug 13, 2019, 16:38
Not indicated Aug 13, 2019, 16:38

Offer

UAH107,100.00 including VAT

Status

waiting for a decision
Name:
Тетяна Володимирівна Римаренко
E-mail: office@stels.kiev.ua Phone: +380503310103 EDRPOU:
22897309

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Price offer Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23
Documents confirming of qualification Aug 13, 2019, 18:23

Offer

UAH188,820.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Львівська митниця ДФС